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.323743
Contract reference
INTABACO-2019-00041
Contract description:
COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
06/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2019-0008
Request Title
COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION
Description
COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION
Reply Reference
SUPER ESTACION ESSO MAO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
99,997.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION
Catalogue Items
Back To Top
1
DO1.PCCNTR.678103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,997.56
0.00
0.00
0.00
99,997.56
99,997.56
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
3
15101506 - Gasolina
2.3.7.1.01
GASOLINA
222.52
GAL
224.7
224.7
50,000.24
0.00
0.00
0.00
50,000.24
50,000.24
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
GASOIL
277.47
GAL
180.19
180.19
49,997.32
0.00
0.00
0.00
49,997.32
49,997.32
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso super estacion esso mao.pdf
compromiso super estacion esso mao.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/05/2019_04_46 p.m..Pdf
Download
adjudicacion gas.pdf
adjudicacion gas.pdf
Download
Budget Setting
Back To Top
670BB748CC6DD5C798812E4B8933A6874060730836FB96FB524F04718F7E3F5D