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.318227
Contract reference
MINERD-2019-00674
Contract description:
Adquisición de combustible para las Plantas Eléctricas del MINERD
Type of Contract
Goods
Contract Start:
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0047
Request Title
Adquisicion de Combustible para la Plantas Electricas del Minerd. Solicitado por la Division de Mantenimiento
Description
Adquisicion de Combustible para la Plantas Electricas del Minerd. Solicitado por la Division de Mantenimiento
Business Operation
División de Mantenimiento de la Sede Central
Reply Reference
Oferta No. 1 Sigma_EXT
Type of Contract
GoodsDominicana
Contract Value
1,040,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
División de Mantenimiento DM-321-2019
Catalogue Items
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1
DO1.PCCNTR.641856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,400.00
0.00
0.00
0.00
900,000.00
1,040,400.00
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
Adquisición de Gasoil Regular
6,000
GAL
150
173.4
1,040,400.00
0.00
0
0.00
0.00
900,000.00
1,040,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Sigma.pdf
Cuota Sigma.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2019_06_54 p.m..Pdf
Download
Budget Setting
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