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.379554
Contract reference
COMEDORES ECONOMICOS-2019-00186
Contract description:
ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA
Type of Contract
Goods
Contract Start:
09/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2019-0004
Request Title
ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA
Description
ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PET
Type of Contract
GoodsDominicana
Contract Value
8,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.769011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,100,000.00
0.00
0.00
0.00
8,100,000.00
8,100,000.00
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
4
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS LICUADO DE PETROLEO (GLP)
8,100,000
GAL
1
1
8,100,000.00
0.00
0.00
0.00
8,100,000.00
8,100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Comrpomiso Propano.PDF
Comrpomiso Propano.PDF
Download
Adjudicacion LPN-0004-2019.Pdf
Adjudicacion LPN-0004-2019.Pdf
Download
CONTRATO PROPANO Y DERIVADOS.pdf
CONTRATO PROPANO Y DERIVADOS.pdf
Download
Budget Setting
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