1. General Information
|
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.316686
Contract reference
DEPRIDAM-2019-00392
Contract description:
DEPRIDAM-2019-00392
Type of Contract
Goods
Contract Start:
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0269
Request Title
SUMINISTRO DE TICKETS DE COMBUSTIBLE PARA EL CAID-SAN JUAN-DECLARADO DESIERTO EN PROCESO DEPRIDAM-CCC-CP-2019-0004.
Description
SUMINISTRO DE TICKETS DE COMBUSTIBLE PARA EL CAID-SAN JUAN-DECLARADO DESIERTO EN PROCESO DEPRIDAM-CCC-CP-2019-0004. REQ 8006.
Business Operation
TALENTO HUMANO
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION_EXT
Type of Contract
GoodsDominicana
Contract Value
88,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.665854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
0.00
0.00
88,000.00
88,000.00
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
15101506 - Gasolina
2.3.7.1.01
ADQUISICIÓN TICKETS DE COMBUSTIBLE RD$1000 PESOS
66
UD
1,000
1,000
66,000.00
0.00
0
0.00
0.00
66,000.00
66,000.00
2
15101506 - Gasolina
2.3.7.1.01
ADQUISICIÓN TICKETS DE COMBUSTIBLE RD$500 PESOS
44
UD
500
500
22,000.00
0.00
0
0.00
0.00
22,000.00
22,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/04/2019_07_51 p.m..Pdf
Download
ACTA CANCELACION DEL PROCESO.pdf
ACTA CANCELACION DEL PROCESO.pdf
Download
DEPRIDAM-UC-CD-2019-0269-CERTIFICACION DE FONDO-ADQUISICION DE COMBUSTIBLE CAID-SAN JUAN.pdf
DEPRIDAM-UC-CD-2019-0269-CERTIFICACION DE FONDO-ADQUISICION DE COMBUSTIBLE CAID-SAN JUAN.pdf
Download
Budget Setting
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