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.313206
Contract reference
LMD-2019-00062
Contract description:
COMPRA DE GASOIL REGULAR
Type of Contract
Goods
Contract Start:
02/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((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-01-ComprasMenores
Request Reference
LMD-DAF-CM-2019-0007
Request Title
COMPRA GASOIL REGULAR
Description
COMPRA DE 4000 GALONES DE GASOIL REGULAR PARA LA INTERVENCIÓN DE LOS TRABAJOS EN EL VERTEDERO DE GUIRI GUIRI EN VERON, PUNTA CANA, A TRAVÉS DEL PROGRAMA DOM. LIMPIA. VER FICHA TÉCNICA
Business Operation
UNIDAD DE EQUIPOS PESADOS DOMINICANA LIMPIA
Reply Reference
COMPRA DE GASOIL REGULAR _EXT
Type of Contract
GoodsDominicana
Contract Value
724,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.661002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
724,800.00
0.00
0.00
0.00
724,800.00
724,800.00
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 REGULAR SEGÚN ESPECIFICACIONES TÉCNICAS
4,000
GAL
181.2
181.2
724,800.00
0.00
0.00
0.00
724,800.00
724,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2019_12_29 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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