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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320138
Contract reference
CONALECHE-2019-00025
Contract description:
compra de combustible
Type of Contract
Goods
Contract Start:
22/04/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2019 09:00:00
((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
CONALECHE-UC-CD-2019-0015
Request Title
COMPRA DE COMBUSTIBLES
Description
COMPRA DE DIESEL REGULAR PARA VEHICULOS EN EL INTERIOR
Business Operation
CAPTACION Y FISCALIZACION
Reply Reference
COMPRA DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
29,789 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 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.674244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,789.00
0.00
0.00
0.00
29,789.00
29,789.00
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
2.3.7.1.99
DIESEL REGULAR
165.9
UD
179.56
179.56
29,789.00
0.00
0.00
0.00
29,789.00
29,789.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DIPSA CK 22573209.jpg
CERTIFICACION DIPSA CK 22573209.jpg
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_07_27 p.m..Pdf
Download
Budget Setting
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CB86F06FA4279B50795E1B1B956B865EA72A5107D9A1B67A42C9981E443253B3