1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.122203
Contract reference
MIREX-2016-00002
Contract description:
Type of Contract
Goods
Contract Start:
11/03/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIREX-CCC-PE15-2016-0002
Request Title
ADQUISICION DE GASOIL PARA PLANTA DE EMERGENCIA Y ESTACION INTERNA MARZO 2016
Description
1500 GALONES DE GASOIL DE LOS CUALES 350 SERAN UTILIZADOS EN LA PLANTA ELECTRICA DE EMERGENCIA Y 1150 EN LA ESTACION INTERNA DE COMBUSTIBLE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
sigma 1500 galones de gasoil_EXT
Type of Contract
GoodsDominicana
Contract Value
177,450 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/03/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no. 752 D.N. Estancia San Geronimo, Santo Domingo R.D.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.45708 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,450.00
0.00
0.00
0.00
177,450.00
177,450.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
3712
GASOIL
1,500
GAL
118.3
118.3
177,450.00
0
0.00
0
0.00
0
0.00
177,450.00
177,450.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/03/2016_04_28 p.m..Pdf
Download
Budget Setting
Back To Top
21E9A43CA798FAFCCBE04F7EE073717F7BBA666EEA1EFEC2CC8899E7AB6CCEE5_new