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.312849
Contract reference
IAD-2019-00044
Contract description:
CONVOCATORIA A LICITACION PUBLICA
Type of Contract
Services
Contract Start:
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 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-2019-0001
Request Title
CONVOCATORIA A LICITACIÓN PUBLICA
Description
CONVOCATORIA A LICITACIÓN PUBLICA DE REFRENCIA IAD-CCC-LPN-0001-2019, PARA CONTRATACION DE ADQUISICION DE GASOIL OPTIMO Y CUPONES DE GASOLINA PARA SER USADOS EN LA INSTITUCION, LOS DIAS 25 Y 26 DE MARZO DEL 2019
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
CONVOCATORIA A LICITACIÓN PUBLICA_EXT
Type of Contract
ServicesDominicana
Contract Value
134,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 17:00:00
((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.654510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,000.00
0.00
20,520.00
0.00
134,520.00
134,520.00
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
55101504 - Periódicos
2.3.3.4.01
CONVOCATORIA A LICITACIÓN PUBLICA DE REFRENCIA IAD-CCC-LPN-0001-2019, PARA CONTRATACION DE ADQUISICION DE GASOIL OPTIMO Y CUPONES DE GASOLINA PARA SER USADOS EN LA INSTITUCION, LOS DIAS 25 Y 26 DE MARZO DEL 2019
1
UD
134,520
114,000
114,000.00
0.00
18
20,520.00
0.00
134,520.00
134,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190322162022640.pdf
20190322162022640.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/03/2019_08_32 p.m..Pdf
Download
Budget Setting
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317C7FEC5A1EF3970B826F28DBE50F08113DEB08E68FBCD9EEDC0A317D863ACF