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.305081
Contract reference
CONDEI-2019-00008
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 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-02-ComprasDebajoUmbral
Request Reference
CONDEI-UC-CD-2019-0004
Request Title
ADQUISICIÓN DE 50 GALONES DE GASOIL REGULAR PARA LA PLANTA ELÉCTRICA DEL CONDEI
Description
ADQUISICIÓN DE 50 GALONES DE GASOIL REGULAR PARA LA PLANTA ELÉCTRICA DEL CONDEI
Business Operation
SERV. GENERALES
Reply Reference
PROCESO CONDEI-UC-CD-2019-0004 50GL DE GASOIL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,955 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.641838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,955.00
0.00
0.00
0.00
9,000.00
8,955.00
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
2.3.7.1.99
Galones de gasoil regular para la planta eléctrica del CONDEI..
50
GAL
180
179.1
8,955.00
0.00
0
0.00
0.00
9,000.00
8,955.00
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_06/03/2019_06_30 p.m..Pdf
Download
Certif.CUOTA 87 GASOIL.pdf
Certif.CUOTA 87 GASOIL.pdf
Download
Orden de Compra CONSOLIDOM 50 GL de Gasoil.pdf
Orden de Compra CONSOLIDOM 50 GL de Gasoil.pdf
Download
Budget Setting
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