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.211548
Contract reference
GCPS-2018-00001
Contract description:
Adq. De Combustible correspondiente al mes de enero para uso de la DT y la DAF.
Type of Contract
Goods
Contract Start:
08/02/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2018 12:00:00
((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
GCPS-CCC-PE15-2018-0001
Request Title
Adq. De Combustible correspondiente al mes de enero para uso de la DT y la DAF
Description
Adq. De Combustible correspondiente al mes de enero para uso de la DT y la DAF
Business Operation
Depto. de Transportación
Reply Reference
Nas_EXT
Type of Contract
GoodsDominicana
Contract Value
259,999.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2018 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.405817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,999.70
0.00
0.00
0.00
259,999.70
259,999.70
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
GL. Gasolina Plus con Techron DAF
1,186.13
UD
219.2
219.2
259,999.70
0.00
0
0.00
0.00
259,999.70
259,999.70
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_07/02/2018_03_27 p.m..Pdf
Download
Cuota a comprometer nas.pdf
Cuota a comprometer nas.pdf
Download
Orden nas.pdf
Orden nas.pdf
Download
Budget Setting
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BB56DC47BE99EB2FD69B7715832194B0CB9AAB81CBFA6358BD022640BD78DFE7