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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.131410
Contract reference
MIN. ADM PRESIDENCIA-2016-00032
Contract description:
Type of Contract
Goods
Contract Start:
11/05/2016 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0021
Request Title
COMBUSTIBLE PARA AYUNTAMIENTO DE AZUA
Description
GASOIL Y GASOLINA P/REPARAC. DAÑOS CAUSADOS EN AZUA POR FUERTES LLUVIAS DIAS 4 Y 5 MAYO 2016
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
GULFSTREAM PETROLEUM, COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
390,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.67302 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,880.00
0.00
0.00
0.00
389,000.00
390,880.00
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
1,000
GAL
169
169.88
169,880.00
0.00
0.00
0.00
169,000.00
169,880.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL PREMIUM
2,000
GAL
110
110.5
221,000.00
0.00
0.00
0.00
220,000.00
221,000.00
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_11/05/2016_04_06 p.m..Pdf
Download
Budget Setting
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