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.211629
Contract reference
FAD-2018-00073
Contract description:
Adquisición de Combustible
Type of Contract
Goods
Contract Start:
08/02/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
FAD-CCC-PEPU-2018-0003
Request Title
Adquisición de Combustible
Description
Adquisición de Combustible
Business Operation
Dirección de Logística
Reply Reference
Oferta de Combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
2,999,971.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso en los diferentes vehículos al servicio de esta FARD, que son utilizados en el Plan de Seguridad Ciudadana correspondiente a los meses de enero y febrero del 2018.
Catalogue Items
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1
DO1.PCCNTR.409736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,999,971.20
0.00
0.00
0.00
2,999,971.20
2,999,971.20
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
Gasolina Regular
13,686
UD
219.2
219.2
2,999,971.20
0.00
0.00
0.00
2,999,971.20
2,999,971.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
diponibilidad log.jpeg
diponibilidad log.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2018_08_07 p.m..Pdf
Download
Budget Setting
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B72B4FA03676319E5A3B4FD7C228CAD1D336532AFE2F83E4A5E440F7F21412A5