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.182640
Contract reference
SIUBEN-2017-00115
Contract description:
Compra de combustible para consumo trimestral de la planta eléctrica de esta Oficina Principal
Type of Contract
Services
Contract Start:
31/03/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2017 10:00:00
((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-PE15-2017-0032
Request Title
Compra de combustible para consumo trimestral de la planta eléctrica
Description
Compra de combustible para consumo trimestral de la planta eléctrica
Business Operation
Operaciones
Reply Reference
Oferta SUPER ESTACION DE SERVICIOS MULTIPLES ON TH
Type of Contract
ServicesDominicana
Contract Value
382,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
31/03/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2017 10:00:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: a consumirse hasta agotar monto contratado
Catalogue Items
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1
DO1.PCCNTR.239602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,500.00
0.00
0.00
0.00
382,500.00
382,500.00
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 consumo planta eléctrica.
1
UD
382,500
382,500
382,500.00
0.00
0.00
0.00
382,500.00
382,500.00
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 Servicios_31/03/2017_01_15 p.m..Pdf
Download
Budget Setting
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A35524360CDC5B05FC1C4B2ADF1E0BCFEC51CC16E5BF0A5D8EFF152838999B9F_new