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.98804
Contract reference
MIN. ADM PRESIDENCIA-2015-00005
Contract description:
COMBUSTIBLE VEHIC. ASIGNADOS POR ESTA CASA DE GOBIERNO PARA LOS DIAS 15 Y 18 DE SEPTIEMBRE 2015
Type of Contract
Goods
Contract Start:
15/09/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2015 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2015-0005
Request Title
GASOLINA PREM Y GASOIL PREM (DIAS 15 Y 18 SEPT)
Description
COMBUSTIBLE PARA VEHÍCULOS ASIGNADOS POR ESTA CASA DE GOBIERNO.
Business Operation
CONTRALORIA DEL MAP
Reply Reference
OFERTA GULFSTREAM PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
930,520 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
15/09/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2015 13:00:00
((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
Bank transfer
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.19701 ContractData Container
1.1
ITBIS incluido en el precio
ReplyPrice Value
Discount Value
ITBIS Value
Valor Impuesto
Precio total estimado
Total
930,520.00
0.00
0.00
0.00
944,000.00
930,520.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Grabado
% ITBIS
ITBIS Value
% Impuesto
Valor Impuesto
Precio total estimado
Total
1
15101506 - Gasolina
3711
GASOLINA PREMIUM
4,000
GAL
174
170.58
682,320.00
0.00
0.00
0.00
696,000.00
682,320.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL PREMIUM
2,000
GAL
124
124.1
248,200.00
0.00
0.00
0.00
248,000.00
248,200.00
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_15/09/2015_05_52 p.m..Pdf
Download
Budget Setting
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E0624995677EAEF857D828359622AA938036114AB882268DD94F741955C7800F_new