1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340447
Contract reference
DEPRIDAM-2019-00711
Contract description:
DEPRIDAM-2019-00711
Type of Contract
Goods
Contract Start:
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 16:00:00
((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
DEPRIDAM-UC-CD-2019-0496
Request Title
SUMINISTRO DE GASOIL PARA LOS GENERADORES DEL BLOQUE D Y LA OFICINA D. DELGADO
Description
SUMINISTRO DE GASOIL PARA LOS GENERADORES DEL BLOQUE D Y LA OFICINA D. DELGADO. REQ8485.
Business Operation
Mantenimiento
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,775 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.715320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,775.00
0.00
0.00
0.00
42,775.00
42,775.00
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
SUMINISTRO GASOIL GENERADOR BLOQUE D
200
UD
171.1
171.1
34,220.00
0.00
0
0.00
0.00
34,220.00
34,220.00
2
15101506 - Gasolina
2.3.7.1.01
SUMINISTRO GASOIL GENERADOR BLOQUE D
50
UD
171.1
171.1
8,555.00
0.00
0
0.00
0.00
8,555.00
8,555.00
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_25/06/2019_03_50 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0496-CERTIFICACIÓN DE FONDO-SUMINISTRO DE GASOIL.pdf
DEPRIDAM-UC-CD-2019-0496-CERTIFICACIÓN DE FONDO-SUMINISTRO DE GASOIL.pdf
Download
Budget Setting
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0984A1594929465E1A661AAD5DA6554AC2AF31F934CAEA9B2566FFE415ED88FF