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.140214
Contract reference
INDRHI-2016-00016
Contract description:
COMPRA DE COMBUSTIBLE USO: PROYECTO EL RIITO, LA VEGA
Type of Contract
Goods
Contract Start:
13/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INDRHI-CCC-PE15-2016-0005
Request Title
Compra de Gasoil Regular
Description
Gasoil Regular Transporte
Business Operation
Proyecto El Riito La Vega
Reply Reference
Compra de Gasoil Regular (Sigma petroleum)_EXT
Type of Contract
GoodsDominicana
Contract Value
587,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
13/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
COMBUSTIBLE, PROYECTO EL RIITO , LA VEGA.
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.103513 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,520.00
0.00
0.00
0.00
587,520.00
587,520.00
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
Gasoil Regular
4,000
GAL
142.2
142.2
568,800.00
0.00
0
0.00
0.00
568,800.00
568,800.00
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
242
transporte
4,000
GAL
4.68
4.68
18,720.00
0.00
0
0.00
0.00
18,720.00
18,720.00
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_13/07/2016_03_29 p.m..Pdf
Download
Budget Setting
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