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.296514
Contract reference
PASAPORTES-2017-00131
Contract description:
Adquisición de gasoil para la planta de san pedro de macoris
Type of Contract
Services
Contract Start:
28/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 11:00:00
((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-PE15-2017-0031
Request Title
Adquisición de gasoil para la planta de san pedro de macoris
Description
Adquisición de gasoil para la planta de san pedro de macoris
Business Operation
Depto de Servicios Generales
Reply Reference
Adquisición de gasoil para la oficina de san pedro
Type of Contract
ServicesDominicana
Contract Value
29,507.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.335712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,507.50
0.00
0.00
0.00
29,507.50
29,507.50
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
gasoil
185
GAL
159.5
159.5
29,507.50
0.00
0.00
0.00
29,507.50
29,507.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1y2.pdf
1y2.pdf
Download
Budget Setting
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