1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211821
Contract reference
ARD-2018-00028
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARD-CCC-PE15-2018-0016
Request Title
ADQUISICIÓN DE COMBUSTIBLES
Description
ADQUISICIÓN DE COMBUSTIBLES
Business Operation
Subdireccion de combustibles
Reply Reference
ADQUISICIÓN DE COMBUSTIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
151,717.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCIÓN, DURANTE EL MES DE FEBRERO DEL 2018.
Catalogue Items
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1
DO1.PCCNTR.406305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,717.60
0.00
0.00
0.00
151,717.60
151,717.60
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GASOIL ULTRA LOW
796
UD
190.6
190.6
151,717.60
0.00
0.00
0.00
151,717.60
151,717.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/02/2018_07_16 p.m..Pdf
Download
Budget Setting
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291F268959002B466A8437B59A9584BE1B6BAA0089D9909F96E7FAD797693624