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.325126
Contract reference
COMEDORES ECONOMICOS-2019-00089
Contract description:
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
Type of Contract
Goods
Contract Start:
10/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2019 11:00:00
((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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2019-0001
Request Title
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
Description
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TI
Type of Contract
GoodsDominicana
Contract Value
5,392,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,392,000.00
0.00
0.00
0.00
5,392,000.00
5,392,000.00
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
TICKETS DE GASOLINA
2,000,000
GAL
1
1
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL A GRANEL
3,392,000
GAL
1
1
3,392,000.00
0.00
0.00
0.00
3,392,000.00
3,392,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Sigma.PDF
Compromiso Sigma.PDF
Download
CONTRATO SIGMA PETROLEUM CORP SRL.pdf
CONTRATO SIGMA PETROLEUM CORP SRL.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE 001-2019.pdf
ACTA DE ADJUDICACION COMBUSTIBLE 001-2019.pdf
Download
Budget Setting
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