1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298308
Contract reference
DEPRIDAM-2019-00109
Contract description:
DEPRIDAM-2019-00109
Type of Contract
Goods
Contract Start:
04/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0066
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$81,200.00) PARA EL CAID-SANTIAGO Y REGIONAL
Description
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$81,200.00) PARA EL CAID-SANTIAGO Y REGIONAL.REQ 7797
Business Operation
OFICINA REGIONAL SANTIAGO
Reply Reference
ELIAS PEREZ COMBUSTIBLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. FRANCIA EDIFICIO HERNADEZ NO. 5 LAS ZURZA SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.624128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,200.00
0.00
0.00
0.00
81,200.00
81,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
COMPRA DE RD$81,200.00 DE TICKETS DE COMBUSTIBLE PARA EL CAID-SANTIAGO
1
GAL
81,200
81,200
81,200.00
0.00
0
0.00
0.00
81,200.00
81,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/02/2019_08_20 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0066-CERTIFICACIÓN DE FONDO-COMPRA DE TICKETS DE COMBUSTIBLE.pdf
DEPRIDAM-UC-CD-2019-0066-CERTIFICACIÓN DE FONDO-COMPRA DE TICKETS DE COMBUSTIBLE.pdf
Download
Budget Setting
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FC7ABBEB7145836C1024B1CE25C795A107D7FED05C88F59134F6F4B21B338E23