1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348058
Contract reference
Bomberos SDE-2019-00066
Contract description:
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LO BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
16/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 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-2019-0044
Request Title
compra de combustible
Description
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GASOLINA REGULAR_EXT
Type of Contract
GoodsDominicana
Contract Value
77,390.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 09:05:00
((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.729429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,390.40
0.00
0.00
0.00
77,390.40
77,390.40
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
gasolina
368
GAL
210.3
210.3
77,390.40
0.00
0.00
0.00
77,390.40
77,390.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC071119-001.pdf
DOC071119-001.pdf
Download
DOC071119-001.pdf
DOC071119-001.pdf
Download
DOC071119-001.pdf
DOC071119-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/07/2019_05_39 p.m..Pdf
Download
DOC071119-001.pdf
DOC071119-001.pdf
Download
Budget Setting
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7C271C54B2009F2230359409B31CC86BA6538E3DFCAEDC0CFDE2548716194393