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.206523
Contract reference
COE-2017-00049
Contract description:
Type of Contract
Services
Contract Start:
27/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2017 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
COE-CCC-PE15-2017-0012
Request Title
ADQUISICIÓN COMBUSTIBLES (DIESEL)
Description
ADQUISICIÓN COMBUSTIBLES (DIESEL), PARA USO EN LA PLANTA ELECTRICIDAD DEL COE.
Business Operation
ENCARGADO DE TRANSPORTACIÓN, COE
Reply Reference
TOMAS GOMEZ CHECO, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
15,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.386429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,950.00
0.00
0.00
0.00
15,950.00
15,950.00
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
COMBUSTIBLES (DIESEL)
100
UD
159.5
159.5
15,950.00
0.00
0.00
0.00
15,950.00
15,950.00
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_27/12/2017_05_47 p.m..Pdf
Download
CUOTA PARA COMPROMETER (GASOIL).pdf
CUOTA PARA COMPROMETER (GASOIL).pdf
Download
Budget Setting
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D92B2526777BF2ADD9809E7DDB2B34905B51676100207A316E91520F5D1536F3