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.295201
Contract reference
PASAPORTES-2017-00097
Contract description:
Adquisicion de Gasoil para San Pedro de Macoris
Type of Contract
Services
Contract Start:
13/07/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PASAPORTES-CCC-PE15-2017-0018
Request Title
Adquisicion de Gasoil para la planta de San Pedro de Macoris
Description
Adquisicion de Gasoil para la planta electrica de San Pedro de Macoris, de esta Direccion General de Pasaportes.
Business Operation
Depto de Servicios Generales
Reply Reference
Adquisicion de 120 galones de Gasoil para San Pedr
Type of Contract
ServicesDominicana
Contract Value
17,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
13/07/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pasaportes
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.290414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,040.00
0.00
0.00
0.00
17,040.00
17,040.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
Gasoil para la planta electrica de San Pedro de Macoris
120
GAL
142
142
17,040.00
0.00
0.00
0.00
17,040.00
17,040.00
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_13/07/2017_03_08 p.m..Pdf
Download
Budget Setting
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76C9EDAAB444309503C1E2C2C3CD3FA19EFF92010E49C9B2808B9A06087B83A2_new