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.328575
Contract reference
INAVI-2019-00269
Contract description:
Descripción: COMPRA COMBUSTIBLE PARA UTILIZAR EN LAS PLANTAS ELÉCTRICAS DE LAS FUNERARIAS "CAPILLAS INAVI, SANTIAGO I Y CAPILLAS INAVI SANTIAGO II"
Type of Contract
Goods
Contract Start:
23/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2019 12:00:00
((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
INAVI-UC-CD-2019-0255
Request Title
COMPRA GALONES DE GASOIL
Description
COMPRA COMBUSTIBLE PARA UTILIZAR EN LAS PLANTAS ELÉCTRICAS DE LAS FUNERARIAS "CAPILLAS INAVI, SANTIAGO I Y CAPILLAS INAVI SANTIAGO II"
Business Operation
MANTENIMIENTO
Reply Reference
CONSORCIO PELICANO, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
91,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.694822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,800.00
0.00
0.00
0.00
92,000.00
91,800.00
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
2.3.7.1.01
GASOIL PARA PLANTA ELECTRICA FUN. SANTIAGO I
350
GAL
184
183.6
64,260.00
0.00
0.00
0.00
64,400.00
64,260.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.01
GASOIL PARA PLANTA ELECTRICA FUN. SANTIAGO II
150
GAL
184
183.6
27,540.00
0.00
0.00
0.00
27,600.00
27,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2019_10_41 p.m..Pdf
Download
ORDEN DE COMPRAS CONSORCIO PELICANO.pdf
ORDEN DE COMPRAS CONSORCIO PELICANO.pdf
Download
Declaración Original Simple CONSORCIO PELICANO.PDF
Declaración Original Simple CONSORCIO PELICANO.PDF
Download
Budget Setting
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126A0DCD4127BF09AA1B3EF427EAF4D82D2962964ED959CE0FFCE6BCB78284AC