1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.170626
Contract reference
INDRHI-2017-00167
Contract description:
Compra de Combustibles USO: en los diferentes Distritos y Zonas conforme a solicitudes anexas
Type of Contract
Services
Contract Start:
11/05/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2017 09:00:00
((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
INDRHI-CCC-PE15-2017-0053
Request Title
Compra de Combustible
Description
Compra de Combustible
Business Operation
Gerencia de Operaciones
Reply Reference
Compra de combustible_EXT
Type of Contract
ServicesDominicana
Contract Value
783,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
11/05/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Zonas de Las Matas de Santa Cruz, Dajabón, Villa Vasquez y Neyba
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.259031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
783,744.00
0.00
0.00
0.00
783,744.00
783,744.00
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
Gasoil Optimo, Zona Las Matas de Santa Cruz
1,000
GAL
157.6
157.6
157,600.00
0.00
0.00
0.00
157,600.00
157,600.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo, Zona de Dajabón
1,000
GAL
157.6
157.6
157,600.00
0.00
0.00
0.00
157,600.00
157,600.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo, Zona de Neyba
2,000
GAL
157.6
157.6
315,200.00
0.00
0.00
0.00
315,200.00
315,200.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo, Zona de Villa Vasquez
800
GAL
157.6
157.6
126,080.00
0.00
0.00
0.00
126,080.00
126,080.00
5
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Transporte, Zona Las Matas de Santa Cruz
1,000
GAL
5.68
5.68
5,680.00
0.00
0.00
0.00
5,680.00
5,680.00
6
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Transporte, Zona de Dajabón
1,000
GAL
5.68
5.68
5,680.00
0.00
0.00
0.00
5,680.00
5,680.00
7
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Transporte, Zona de Villa Vasquez
800
GAL
5.68
5.68
4,544.00
0.00
0.00
0.00
4,544.00
4,544.00
8
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Transporte, Zona de Neyba
2,000
GAL
5.68
5.68
11,360.00
0.00
0.00
0.00
11,360.00
11,360.00
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_11/05/2017_06_05 p.m..Pdf
Download
Budget Setting
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