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.326264
Contract reference
Bomberos SDE-2019-00032
Contract description:
COMPRA DE GASOIL REGULAR PARA LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
14/05/2019 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2019-0025
Request Title
compra de combustible
Description
COMPRA DE GASOIL REGULAR PARA LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GASOIL REGULAR_EXT
Type of Contract
GoodsDominicana
Contract Value
145,838.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 09:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.690268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,240.00
2,401.49
0.00
0.00
148,240.00
145,838.51
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
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GASOIL REGULAR
800
GAL
185.3
185.3
148,240.00
1.62
2,401.49
0.00
0.00
148,240.00
145,838.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC051419-001.pdf
DOC051419-001.pdf
Download
DOC051419-002.pdf
DOC051419-002.pdf
Download
DOC051419-002.pdf
DOC051419-002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/05/2019_08_51 p.m..Pdf
Download
Budget Setting
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