1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300539
Contract reference
Bomberos SDE-2019-00002
Contract description:
COMPRA DE COMBUSTIBLE GASOLINA Y GASOIL
Type of Contract
Goods
Contract Start:
15/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2019-0004
Request Title
compra de combustible
Description
COMPRA DE 150 GL. GASOLINA REG. Y 700 GL DE GASOIL REG. PARA LAS UNIDADES DE LA INSTITUCION.
Business Operation
Departamento de Operaciones
Reply Reference
Combustible Gasolina, Gasoil_EXT
Type of Contract
GoodsDominicana
Contract Value
149,070.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.630521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,170.00
2,099.87
0.00
0.00
151,170.00
149,070.13
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
gasolina
150
GAL
198.6
198.6
29,790.00
0.00
0.00
0.00
29,790.00
29,790.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
gasoil
700
GAL
173.4
173.4
121,380.00
1.73
2,099.87
0.00
0.00
121,380.00
119,280.13
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso gasolina.pdf
cuota compromiso gasolina.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/02/2019_02_46 p.m..Pdf
Download
Budget Setting
Back To Top
95AA912AE79EF47E0184EA5CBC6E99CB7D0ED16A0063D2E4BA56C6027F07C90F