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.203023
Contract reference
DGM-2017-00044
Contract description:
Adquisición de combustible
Type of Contract
Goods
Contract Start:
07/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2018 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-PE15-2017-0019
Request Title
Adquisición de combustible
Description
Adquisición de combustible
Business Operation
Departamento de Transportacion
Reply Reference
Adquisición de combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
399,999.95 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
07/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2018 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 los vehículos de la sub-dirección Santiago de esta Dirección General de Migración
Catalogue Items
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1
DO1.PCCNTR.372004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,999.95
0.00
0.00
0.00
399,999.95
399,999.95
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
15101506 - Gasolina
2.3.7.1.01
Gasolina regular
123.07
GAL
207.2
207.2
25,500.10
0.00
0.00
0.00
25,500.10
25,500.10
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasolil regular
2,235.82
GAL
167.5
167.5
374,499.85
0.00
0.00
0.00
374,499.85
374,499.85
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_07/12/2017_06_32 p.m..Pdf
Download
CUOTA GASOLINA SANTIAGO.pdf
CUOTA GASOLINA SANTIAGO.pdf
Download
Budget Setting
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