1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318943
Contract reference
DEPRIDAM-2019-00437
Contract description:
DEPRIDAM-2019-00437
Type of Contract
Services
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-2019-0309
Request Title
SUMINISTRO DE 600 GALONES DE GASOIL PARA EL GENERADOR DEL CAID-SJM
Description
SUMINISTRO DE 600 GALONES DE GASOIL PARA EL GENERADOR DEL CAID-SJM. REQ8216.
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
108,120 Dominican Pesos
Conditions
Back To Top
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
CARRETERA MELLA EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.670319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,120.00
0.00
0.00
0.00
108,120.00
108,120.00
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 DE 600 GALONES DE GASOIL PARA EL GENERADOR CAID-SJM
600
UD
180.2
180.2
108,120.00
0.00
0
0.00
0.00
108,120.00
108,120.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/04/2019_04_00 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0309-CERTIFICACION DE FONDO-SUMINISTRO GASOIL GENERADOR CAID-SJM.pdf
DEPRIDAM-UC-CD-2019-0309-CERTIFICACION DE FONDO-SUMINISTRO GASOIL GENERADOR CAID-SJM.pdf
Download
Orden de Servicios_DEPRIDAM-UC-CD-2019-0309.Pdf
Orden de Servicios_DEPRIDAM-UC-CD-2019-0309.Pdf
Download
Budget Setting
Back To Top
2C0C7CA6CE01F9531E51BF070D1503F6C4D0E622D8E04B306332090C85AEF377