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.206255
Contract reference
FAD-2017-00478
Contract description:
Adquisicion de gasolina regular
Type of Contract
Goods
Contract Start:
26/12/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2017 15:32:00
((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
FAD-CCC-PE15-2017-0064
Request Title
Adquisicion de gasolina regular
Description
Adquisicion de gasolina regular
Business Operation
Dirección de Logística
Reply Reference
Adquisicion de gasolina regular_EXT
Type of Contract
GoodsDominicana
Contract Value
384,356 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/12/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2017 15:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso en los diferentes vehículos de esta institución que son utilizados en el Plan de Seguridad Ciudadana correspondiente al mes de diciembre del 2017.
Catalogue Items
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1
DO1.PCCNTR.385231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,356.00
0.00
0.00
0.00
384,356.00
384,356.00
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
2.3.7.1.01
Galones de gasolina
1,855
GAL
207.2
207.2
384,356.00
0.00
0.00
0.00
384,356.00
384,356.00
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_26/12/2017_06_58 p.m..Pdf
Download
COMPROMETER WWW.jpeg
COMPROMETER WWW.jpeg
Download
Budget Setting
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B6F747DA94EE990DE2F9B46408C46938811D290DE9E68182C28184C3942D6A9F