1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363727
Contract reference
CDEEE-2019-00178
Contract description:
800 Galones de Gasoil Optimo para Planta Eléctrica CDEEE
Type of Contract
Goods
Contract Start:
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 17:00:00
((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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2019-0046
Request Title
Compra de 800 Galones de Gasoil Optimo para Planta Eléctrica CDEEE
Description
Compra de 800 Galones de Gasoil Optimo para Planta Eléctrica CDEEE
Business Operation
Gerencia de Servicios Generales
Reply Reference
Trans-Diesel del Caribe SA_EXT
Type of Contract
GoodsDominicana
Contract Value
138,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.756335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,080.00
0.00
0.00
0.00
159,680.00
138,080.00
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
2.3.7.1.01
Gasoil Optimo
800
GAL
199.6
172.6
138,080.00
0.00
0.00
0.00
159,680.00
138,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Trans-Diesel del Caribe SA.pdf
Orden de Compra Trans-Diesel del Caribe SA.pdf
Download
Acta de Adjudicación Gasoil Planta Eléctrica.pdf
Acta de Adjudicación Gasoil Planta Eléctrica.pdf
Download
Certificación de Cuota a Comprometer Gasoil Planta Eléctrica CM-46.pdf
Certificación de Cuota a Comprometer Gasoil Planta Eléctrica CM-46.pdf
Download
Budget Setting
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