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.338282
Contract reference
OISOE B&S-2019-00107
Contract description:
COMPRA DE COMBUSTIBLE AL GRANEL
Type of Contract
Services
Contract Start:
18/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2019-0037
Request Title
COMPRA DE COMBUSTIBLE A GRANEL
Description
Compra de 500 galones de gasoil, para ser utilizados en la planta eléctrica de emergencia de 750 kva de esta institución.
Business Operation
Departamento de Servicios Generales
Reply Reference
OFERTA SIGMA _EXT
Type of Contract
ServicesDominicana
Contract Value
85,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,750.00
0.00
0.00
0.00
95,000.00
85,750.00
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
Compra de combustible a Granel
500
GAL
190
171.5
85,750.00
0.00
0.00
0.00
95,000.00
85,750.00
Mis observaciones:
Compra de 500 galones de gasoil, para ser utilizados en la planta eléctrica de emergencia de 750 kva de esta institución.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO GASOIL.pdf
CARTA DE FONDO GASOIL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/06/2019_07_23 p.m..Pdf
Download
Budget Setting
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