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.323087
Contract reference
Inst. Nac. de Cancer-2019-00213
Contract description:
SERVICIO DE SUMINISTRO DE GASOIL PREMIUM
Type of Contract
Services
Contract Start:
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2018-0015
Request Title
SERVICIO DE SUMINISTRO DE GASOIL PREMIUM
Description
SERVICIO DE SUMINISTRO DE GASOIL PREMIUM PARA LAS PLANTAS ELECTRICAS DE LA INSTITUCION.
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
ESTACION DE SERVICIOS CORAL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,119,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,119,300.00
0.00
0.00
0.00
1,400,000.00
1,119,300.00
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
GASOIL PRIMIUM PARA LAS PLANTAS ELECTRICAS
7,000
GAL
200
159.9
1,119,300.00
0.00
0.00
0.00
1,400,000.00
1,119,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Coral Cp-2018-0015.pdf
Contrato Coral Cp-2018-0015.pdf
Download
FONDOS CP-2018-0015 GASOIL.pdf
FONDOS CP-2018-0015 GASOIL.pdf
Download
ACTA ADJUDICACION CP-2018-0015.pdf
ACTA ADJUDICACION CP-2018-0015.pdf
Download
Budget Setting
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