1. General Information
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2. Conditions
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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.164049
Contract reference
MIN. ADM PRESIDENCIA-2017-00061
Contract description:
COMBUSTIBLE PARA VEHICULOS ASIGNADOS POR EL MAPRE
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PE15-2017-0011
Request Title
COMBUSTIBLE PARA VEHICULOS DEL MAPRE
Description
GASOLINA PREM Y GASOIL REGULAR PARA SER USADO LOS DIAS 7 Y 10 MARZO 2017
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMBUSTIBLE, GULFSTREAM PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
1,237,400 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
Contract End Date
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.227424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,237,400.00
0.00
0.00
0.00
1,233,000.00
1,237,400.00
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
15101506 - Gasolina
3711
GASOLINA PREMIUM
5,000
GAL
193
193.68
968,400.00
0.00
0.00
0.00
965,000.00
968,400.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
2,000
GAL
134
134.5
269,000.00
0.00
0.00
0.00
268,000.00
269,000.00
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_07/03/2017_08_45 p.m..Pdf
Download
Budget Setting
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545851C8045C9ECC19E702E41DAAA2BA74ED04659C9353FD7E2F43D8FFC9A3FE_new