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.193610
Contract reference
GCPS-2017-00165
Contract description:
Adq. de Gasoil para uso de la inst.
Type of Contract
Goods
Contract Start:
15/09/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2017 15:00:00
((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
GCPS-CCC-PE15-2017-0016
Request Title
Adq. de Gasoil para uso de la planta Eléctrica de la Inst.
Description
Business Operation
Servicios Generales
Reply Reference
Adq. de Gasoil para uso de la Planta Eléctrica de
Type of Contract
GoodsDominicana
Contract Value
169,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2017 15:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.322821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,950.00
0.00
0.00
0.00
169,950.00
169,950.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Diesel Primium
1,100
GAL
154.5
154.5
169,950.00
0.00
0.00
0.00
169,950.00
169,950.00
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_15/09/2017_07_24 p.m..Pdf
Download
Budget Setting
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A40505321F7B53AE03EBB96754EC54F986432577EDB2D1B8D25B1B2D3195B709_new