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.302016
Contract reference
DEPRIDAM-2019-00205
Contract description:
DEPRIDAM-2019-00205
Type of Contract
Services
Contract Start:
21/02/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2019 16:40:00
((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-2019-0131
Request Title
SUMINISTRO DE GASOIL PARA EL BLOQUE D Y OFICINA DR. DELGADO
Description
SUMINISTRO DE GASOIL PARA EL BLOQUE D Y OFICINA DR. DELGADO.REQ 7926.
Business Operation
Mantenimiento
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
43,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.633863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,650.00
0.00
0.00
0.00
43,650.00
43,650.00
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
SUMINISTRO GASOIL PARA GENERADOR BLOQUE D
200
UD
174.6
174.6
34,920.00
0.00
0.00
0.00
34,920.00
34,920.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
SUMINISTRO GASOIL PARA GENERADOR OFICINA DR. DELADO
50
UD
174.6
174.6
8,730.00
0.00
0.00
0.00
8,730.00
8,730.00
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 Servicios_21/02/2019_08_28 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0131-CERTIFICACIÓN DE FONDO-SUMINISTRO DE GAROIL GENERADOR BLOQUE DE Y DELGADO.pdf
DEPRIDAM-UC-CD-2019-0131-CERTIFICACIÓN DE FONDO-SUMINISTRO DE GAROIL GENERADOR BLOQUE DE Y DELGADO.pdf
Download
Budget Setting
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83E175640B431C6D2697B1C81A6CF79D707D554E8D8873CA261B5E1473058779