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.309746
Contract reference
IAD-2019-00045
Contract description:
CONVOCATORIA A LICITACION PUBLICA
Type of Contract
Services
Contract Start:
25/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 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-08-ProcesosExcepcion
Request Reference
IAD-CCC-PEPB-2019-0002
Request Title
CONVOCATORIA A LICITACION PUBLICA DE REFERENCIA IAD-CCC-LPN-0001-2019,PARA CONTRATACION DE ADQUISICION DE GASOIL OPTIMO Y CUPONES DE GASOLINA PARA SER USADOS EN LA INSTITUCIÓN, LOS DIAS 25 Y26 DE MAR
Description
CONVOCATORIA A LICITACION PUBLICA DE REFERENCIA IAD-CCC-LPN-0001-2019,PARA CONTRATACIÓN DE ADQUISICION DE GASOIL OPTIMO Y CUPONES DE GASOLINA PARA SER USADOS EN LA INSTITUCIÓN, LOS DIAS 25 Y26 DE MAR
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
CONVOCATORIA A LICITACIÓN PUBLICA_EXT
Type of Contract
ServicesDominicana
Contract Value
85,986.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.654609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,870.00
0.00
13,116.60
0.00
85,987.00
85,986.60
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
55101504 - Periódicos
2.3.3.4.01
CONVOCATORIA A LICITACION PUBLICA DE REFERENCIA IAD-CCC-LPN-0001-2019
1
UD
85,987
72,870
72,870.00
0.00
18
13,116.60
0.00
85,987.00
85,986.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190325085945874.pdf
20190325085945874.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/03/2019_01_16 p.m..Pdf
Download
Budget Setting
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