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.318923
Contract reference
DEPRIDAM-2019-00430
Contract description:
DEPRIDAM-2019-00430
Type of Contract
Goods
Contract Start:
16/04/2019 16:00:00
((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-2019-0303
Request Title
COMPRA DE RD$115,000.00 PESOS EN TICKETS DE COMBUSTIBLE PARA USO CAID-SANTIAGO
Description
COMPRA DE RD$115,000.00 PESOS EN TICKETS DE COMBUSTIBLE PARA USO CAID-SANTIAGO. REQ 8197.
Business Operation
CAID Santiago
Reply Reference
ELIAS PEREZ COMBUSTIBLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2019 16:00:00
((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.669953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,000.00
0.00
0.00
0.00
115,000.00
115,000.00
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
COMPRA DE RD$115,000.00 EN TICKETS DE COMBUSTIBLE PARA SER USADO EN EL CAID-SANTIAGO
1
UD
115,000
115,000
115,000.00
0.00
0.00
0
0.00
115,000.00
115,000.00
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 Servicios_16/04/2019_03_14 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0303-CERTIFICACION DE FONDO-COMPRA DE TICKETS DE COMBUSTIBLE CAID-SANTIAGO.pdf
DEPRIDAM-UC-CD-2019-0303-CERTIFICACION DE FONDO-COMPRA DE TICKETS DE COMBUSTIBLE CAID-SANTIAGO.pdf
Download
DEPRIDAM-UC-CD-2019-0303.Pdf
DEPRIDAM-UC-CD-2019-0303.Pdf
Download
Budget Setting
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81A4B40D413B60F22F81C549D0BCAA24E25DB8F0A95FD0419023BBAD36BDB460