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.211633
Contract reference
DCD-2018-00012
Contract description:
COMPRAS DE COMBUSTIBLE (GASOLINA) ME DE FEBRERO 2018
Type of Contract
Goods
Contract Start:
08/02/2018 16:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2018 16:25:00
((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
DCD-CCC-PE15-2018-0004
Request Title
Compra de Gasolina Reguar en Tickets Prepagados.
Description
Compra de Gasolina regular en Tickets prepagados para ser distribuidos en los funcionarios y los vehículos al servicio de esta institución.
Business Operation
Departamento de transportación
Reply Reference
ESTACION DE SERVICIO RAE_EXT
Type of Contract
GoodsDominicana
Contract Value
88,999.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/02/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.409738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,999.58
0.00
0.00
0.00
88,999.58
88,999.58
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 en Tickets prepagados.
406.02
GAL
219.2
219.2
88,999.58
0.00
0.00
0.00
88,999.58
88,999.58
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_08/02/2018_08_18 p.m..Pdf
Download
Escáner_20180208 (5)14.jpg
Escáner_20180208 (5)14.jpg
Download
Budget Setting
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