1. General Information
|
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.199318
Contract reference
INAGUJA-2017-00014
Contract description:
ADQUISICIÓN DE GASOIL REGULAR PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
09/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 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
INAGUJA-CCC-PE15-2017-0002
Request Title
Compra de Combustible para Uso Institucional
Description
Compra de Combustible para Uso Institucional
Business Operation
departamento administrativo y Financiero
Reply Reference
ORINOCO (OFERTA DE COMBUSTIBLE)_EXT
Type of Contract
GoodsDominicana
Contract Value
149,999.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAGUJA LAS AMERICAS (C/1 SANTO DOMINGO ESTE)
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.351714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,999.33
0.00
0.00
0.00
149,999.32
149,999.33
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galones de Gasoil Regular
911.85
GAL
164.5
164.5
149,999.33
0.00
0
0.00
0.00
149,999.32
149,999.33
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_09/11/2017_05_34 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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2665C300001FB7B45F11C91AF1555837EDBAEF4B1190DE920C529EBEED98D4B8