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.321234
Contract reference
ARD-2019-00046
Contract description:
SUMINISTRO DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Type of Contract
Goods
Contract Start:
24/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ARD-CCC-LPN-2019-0001
Request Title
SUMINISTRO DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Description
SUMINISTRO DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Business Operation
Subdireccion de combustibles
Reply Reference
SUMINISTRO DE COMBUSTIBLE AL GRANEL Y TICKETS PREP
Type of Contract
GoodsDominicana
Contract Value
19,751,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658977 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,751,100.00
0.00
0.00
0.00
19,751,100.00
19,751,100.00
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
Suministro de Gasoil premium al granel
1
UD
19,751,100
19,751,100
19,751,100.00
0.00
0.00
0.00
19,751,100.00
19,751,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo 02.pdf
Preventivo 02.pdf
Download
Contrato Sigma.pdf
Contrato Sigma.pdf
Download
Acta de adjudicación (1) (1).pdf
Acta de adjudicación (1) (1).pdf
Download
Budget Setting
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