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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342695
Contract reference
DEPRIDAM-2019-00433
Contract description:
DEPRIDAM-2019-00433
Type of Contract
Services
Contract Start:
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0308
Request Title
SUMINISTRO DE GASOIL PARA EL GENERADOR DELBLOQUE D
Description
SUMINISTRO DE GASOIL PARA EL GENERADOR DELBLOQUE D. REQ 8195.
Business Operation
Mantenimiento
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
45,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 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.670302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,050.00
0.00
0.00
0.00
45,050.00
45,050.00
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
SUMINISTRO GASOIL PARA EL GENERADOR BLOQUE D
250
UD
180.2
180.2
45,050.00
0.00
0.00
0
0.00
45,050.00
45,050.00
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 Servicios_16/04/2019_02_15 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0308-CERTIFICACION DE FONDO-SUMINISTRO GASOIL GENERADOR BLOQUE D.pdf
DEPRIDAM-UC-CD-2019-0308-CERTIFICACION DE FONDO-SUMINISTRO GASOIL GENERADOR BLOQUE D.pdf
Download
Orden de Servicios_DEPRIDAM-UC-CD-2019-0308.Pdf
Orden de Servicios_DEPRIDAM-UC-CD-2019-0308.Pdf
Download
Budget Setting
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03895DA42A7FA3497226F65675BDDE86435C8E0F7023F9326A2C25F94846E6E4