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.346231
Contract reference
DEPRIDAM-2019-00774
Contract description:
DEPRIDAM-UC-CD-2019-0540 Nombre:COMPRA DE TICKETS DE COMBUSTIBLE REQ. 8543
Type of Contract
Services
Contract Start:
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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
DEPRIDAM-UC-CD-2019-0540
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE REQ. 8543
Description
COMPRA DE TICKETS DE COMBUSTIBLE REQ. 8543
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
OFERTA ECONÓMICA ISLA DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
46,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TICKETS EN DENOMINACIÓN DE 500
Catalogue Items
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1
DO1.PCCNTR.725419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,500.00
0.00
0.00
0.00
46,500.00
46,500.00
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
2.3.7.1.02
COMPRA DE TICKETS DE COMBUSTIBLE
1
UD
46,500
46,500
46,500.00
0.00
0.00
0.00
46,500.00
46,500.00
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_10/07/2019_04_14 p.m..Pdf
Download
CD-0540 APROPIACIÓN DE FONDOS.pdf
CD-0540 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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2D68A56BCEA9D2932ADBDB915993ABA59D7BE92708D91042F364F6DF4701D3EC