1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.180235
Contract reference
ARD-2017-00064
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARD-CCC-PE15-2017-0048
Request Title
ADQUISICION DE COMBUSTIBLE
Description
Business Operation
Subdireccion de combustibles
Reply Reference
ADQUISICION DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
1,035,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
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.297802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,035,000.00
0.00
0.00
0.00
1,035,000.00
1,035,000.00
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
15101506 - Gasolina
2.3.7.1.01
GASOLINA PREMIUM (GALON)
2,000
GAL
208.3
208.3
416,600.00
0.00
0.00
0.00
416,600.00
416,600.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL OPTIMO (GALON)
4,000
GAL
154.6
154.6
618,400.00
0.00
0.00
0.00
618,400.00
618,400.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/07/2017_01_54 p.m..Pdf
Download
Budget Setting
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643BB41A31B96905E34A146492A8A917CFAFDA77DBD09475C7EBC14317A3F995_new