1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.139207
Contract reference
MIN. ADM PRESIDENCIA-2016-00075
Contract description:
COMBUSTIBLE PARA VEHIC., USO: LOS DIAS 5 Y 8 JULIO 2016
Type of Contract
Goods
Contract Start:
Contract End:
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-PE15-2016-0031
Request Title
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0031
Description
GASOIL Y GASOLINA PREMIUM PARA SER USADO LOS DIAS 5 Y 8 JULIO 2016
Business Operation
CONTRALORIA DEL MAP
Reply Reference
GULFSTREAM PETROLEUM, COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
1,161,300 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
Contract End Date
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.97901 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,161,300.00
0.00
0.00
0.00
1,157,000.00
1,161,300.00
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
15101506 - Gasolina
3711
GASOLINA PREMIUM
5,000
GAL
183
183.58
917,900.00
0.00
0.00
0.00
915,000.00
917,900.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
2,000
GAL
121
121.7
243,400.00
0.00
0.00
0.00
242,000.00
243,400.00
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_05/07/2016_02_46 p.m..Pdf
Download
Budget Setting
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E4C28BA272D9283AA44F73B96C4747F01DE81CAF3B0154809CC52980FF64BAE2_new