1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202752
Contract reference
DGM-2017-00042
Contract description:
Adquisición de Tickets para Combustible.
Type of Contract
Goods
Contract Start:
06/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2018 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
DGM-CCC-PE15-2017-0018
Request Title
Adquisición de Tickets para Combustible.
Description
Adquisición de Tickets para Combustible.
Business Operation
Departamento de Transportacion
Reply Reference
Adquisición de Tickets para Combustible. _EXT
Type of Contract
GoodsDominicana
Contract Value
600,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado en vehículos propiedad de la Dirección General de Migración.
Catalogue Items
Back To Top
1
DO1.PCCNTR.370921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets para compra de Combustible (1,000).
400
UD
1,000
1,000
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets para compra de Combustible (500).
400
UD
500
500
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER DICIEMBRE 2017.pdf
CUOTA A COMPROMETER DICIEMBRE 2017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2017_05_31 p.m..Pdf
Download
Budget Setting
Back To Top
7F74A100AE8B8D327F8D45C1B13C3F3849E757F3EAD31D77CE41642CD2674814