1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211005
Contract reference
INAGUJA-2018-00010
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 00:10:00
((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
INAGUJA-CCC-PE15-2018-0003
Request Title
compra de Combustibles para uso Institucional
Description
Compra de Combustibles Correspondiete al mes de Febrero para uso Institucional
Business Operation
departamento administrativo y Financiero
Reply Reference
Compra de Combustibles Correspondiete al mes de Fe
Type of Contract
GoodsDominicana
Contract Value
134,079.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/02/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2018 10:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.407217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,079.32
0.00
0.00
0.00
133,332.36
134,079.32
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GALONES DE GASOIL REGULAR
746.96
GAL
178.5
179.5
134,079.32
0.00
0.00
0
0.00
133,332.36
134,079.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE COMPROMISO GASOIL 2222.pdf
CUOTA DE COMPROMISO GASOIL 2222.pdf
Download
CERTIFICACION DE APROPIACION GASOIL.pdf
CERTIFICACION DE APROPIACION GASOIL.pdf
Download
COTIZACION ORINOCO.pdf
COTIZACION ORINOCO.pdf
Download
TSS-GASOIL.pdf
TSS-GASOIL.pdf
Download
DGII GASOIL.pdf
DGII GASOIL.pdf
Download
RPE ORINOCO.pdf
RPE ORINOCO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/02/2018_07_23 p.m..Pdf
Download
Budget Setting
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