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.286218
Contract reference
MISPAS-2018-00186
Contract description:
COMPRA DE COMBUSTIBLE.
Type of Contract
Goods
Contract Start:
13/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 18:00:00
((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
MISPAS-CCC-PE15-2018-0155
Request Title
COMPRA DE COMBUSTIBLE
Description
COMPRA DE GASOIL ÓPTIMO Y GASOLINA PREMIUM PARA SUPLIR LAS AMBULANCIAS Y MOTORES DEL 9-1-1, OFICIO DA-0167-2018 D/F 13/02/2018 SUSCRITO POR LA SRA. ALEXANDRA HERNÁNDEZ, SISTENTE DE COMBUSTIBLE. AUTORIZACIÓN: DA-AC-0046-2018.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
OFERTA DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
2,348,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/02/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2018 00:00:00
((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:
RESOLUCIÓN 15-08
Catalogue Items
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1
DO1.PCCNTR.413218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,348,600.00
0.00
0.00
0.00
2,348,600.00
2,348,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 PREMIUM
2,000
GAL
231.3
231.3
462,600.00
0.00
0.00
0.00
462,600.00
462,600.00
1
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
GASOIL ÓPTIMO
10,000
GAL
188.6
188.6
1,886,000.00
0.00
0.00
0.00
1,886,000.00
1,886,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0079.pdf
Escaneo0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/02/2018_04_26 p.m..Pdf
Download
Budget Setting
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