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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350164
Contract reference
REPOL-2019-00023
Contract description:
Adquisicion de Tickets de Combustibles
Type of Contract
Goods
Contract Start:
24/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2020 08:00:00
((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-03-ComparacionDePrecios
Request Reference
REPOL-CCC-CP-2019-0008
Request Title
Adquisición de Tîckets
Description
Adquisición de Tîckets
Business Operation
Departamento de Suministro
Reply Reference
SIGMA PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
1,380,000 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
23/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Adquisición de Tickets de Combustibles, para ser utilizada en las Operaciones de la Dirección de la Reserva de la Policía Nacional
Catalogue Items
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1
DO1.PCCNTR.732801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,380,000.00
0.00
0.00
0.00
1,380,000.00
1,380,000.00
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tïckets de RD$1,000.00
1,000
UD
1,000
1,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tïckets de RD$500.00
760
UD
500
500
380,000.00
0.00
0.00
0.00
380,000.00
380,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11) CONTRATO SIGMA PETROLEUM 1.pdf
11) CONTRATO SIGMA PETROLEUM 1.pdf
Download
Certificación_Cuota_no-360.pdf
Certificación_Cuota_no-360.pdf
Download
9) ACTA DE ADJUDICACION.pdf
9) ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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