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.164122
Contract reference
SIUBEN-2017-00058
Contract description:
Type of Contract
Services
Contract Start:
08/03/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2017 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-08-ProcesosExcepcion
Request Reference
SIUBEN-CCC-PE15-2017-0019
Request Title
Compra de Combustible para Flotilla de Vehículos de la Oficina Principal. Trimestre 1 Marzo al 31 de mayo 2017
Description
Compra de Combustible para Flotilla de Vehículos de la Oficina Principal. Trimestre 1 Marzo al 31 de mayo 2017
Business Operation
Departamento Administrativo
Reply Reference
101789433_EXT
Type of Contract
ServicesDominicana
Contract Value
900,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: a consumir hasta agotar el monto contratado.
Catalogue Items
Back To Top
1
DO1.PCCNTR.228504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Combustible
1
UD
900,000
900,000
900,000.00
0.00
0
0.00
0.00
900,000.00
900,000.00
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_08/03/2017_05_14 p.m..Pdf
Download
Budget Setting
Back To Top
4DD0592C4539C702706144EFDA6357B6B58B9B1164C03DDFE8FD551ED4522EB8_new