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.208427
Contract reference
DGM-2018-00008
Contract description:
Adquisición de Combustible.
Type of Contract
Goods
Contract Start:
10/01/2018 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PE15-2018-0002
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
1,270,295.45 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
10/01/2018 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2018 09:00:00
((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
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1
DO1.PCCNTR.394932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,270,295.45
0.00
0.00
0.00
1,270,295.45
1,270,295.45
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
Diesel Regular.
5,665.72
GAL
176.5
176.5
999,999.58
0.00
0.00
0.00
999,999.58
999,999.58
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Regular.
1,279.81
GAL
211.2
211.2
270,295.87
0.00
0.00
0.00
270,295.87
270,295.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/01/2018_09_40 p.m..Pdf
Download
Budget Setting
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