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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301193
Contract reference
DGDRAGAS-2019-00009
Contract description:
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular para el mes de Febrero 2019.
Type of Contract
Goods
Contract Start:
19/02/2019 16:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2019 15:00:00
((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-03-ComparacionDePrecios
Request Reference
DGDRAGAS-CCC-CP-2019-0003
Request Title
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular para el mes de Febrero 2019.
Description
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular para el mes de Febrero 2019.
Business Operation
Departamento de Combustible.
Reply Reference
Oferta Interkonsult Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,533,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,533,000.00
0.00
0.00
0.00
2,533,000.00
2,533,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible en Tickets Pre-pagos de RD$500 (gasoil regular)
5,066
UD
500
500
2,533,000.00
0.00
0.00
0.00
2,533,000.00
2,533,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DGDRAGAS-2019-00009.pdf
CONTRATO DGDRAGAS-2019-00009.pdf
Download
Certificado cuota para comprometer.pdf
Certificado cuota para comprometer.pdf
Download
Garantia fiel cumplimiento contrato.pdf
Garantia fiel cumplimiento contrato.pdf
Download
Acto de adjudicacion DGDRAGAS-CCC-CP-2019-0003.pdf
Acto de adjudicacion DGDRAGAS-CCC-CP-2019-0003.pdf
Download
Budget Setting
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