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.134324
Contract reference
MIN. ADM PRESIDENCIA-2016-00042
Contract description:
Type of Contract
Goods
Contract Start:
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-PE15-2016-0024
Request Title
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0024
Description
GASOLINA Y GASOIL REGULAR PARA CONSUMO OFICINA GUB. SANTIAGO EDF. PTE. ANT. GUZMAN (JUNIO 2016)
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
ELIAS PEREZ COMB., COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
34,929.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2016 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.79108 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,929.70
0.00
0.00
0.00
34,786.00
34,929.70
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 REGULAR
110
GAL
179
179.6
19,756.00
0.00
0.00
0.00
19,690.00
19,756.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
111
GAL
136
136.7
15,173.70
0.00
0.00
0.00
15,096.00
15,173.70
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_01/06/2016_08_26 p.m..Pdf
Download
Budget Setting
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719023210CD9733645AF482A31B93F215C6F250787C6FD2D7D74F7D1C75E6C01_new