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.331210
Contract reference
PRO CONSUMIDOR-2019-00129
Contract description:
Compra de Gasoil para uso de la Planta Eléctrica
Type of Contract
Services
Contract Start:
30/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0110
Request Title
Compra de Gasoil para uso de la Planta Eléctrica Institucional
Description
Compra de Gasoil para uso de la Planta Eléctrica Institucional
Business Operation
Servicios Generales
Reply Reference
Compra de Gasoil para uso de planta Eléctrica Inst
Type of Contract
ServicesDominicana
Contract Value
76,860.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.699413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,710.00
5,849.25
0.00
0.00
82,710.00
76,860.75
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
2.3.7.1.02
Combustible diesel para uso de la Planta Eléctrica de la Institución
450
GAL
183.8
183.8
82,710.00
7.07
5,849.25
0.00
0.00
82,710.00
76,860.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota gasoil.PDF
cuota gasoil.PDF
Download
Acta Adj gasoil.PDF
Acta Adj gasoil.PDF
Download
Contract Technical Document Mappings
Orden de Compras_30/05/2019_04_56 p.m..Pdf
Download
Budget Setting
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