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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216052
Contract reference
INAGUJA-2018-00013
Contract description:
Compra de Combustibles Correspondietes al mes de Marzo para uso Institucional
Type of Contract
Goods
Contract Start:
08/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 10:00:00
((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
INAGUJA-CCC-PE15-2018-0004
Request Title
Compra de Combustibles Correspondietes al mes de Marzo para uso Institucional
Description
Compra de Combustibles Correspondietes al mes de Marzo para uso institucional
Business Operation
departamento administrativo y Financiero
Reply Reference
Compra de Combustibles Correspondietes al mes de M
Type of Contract
GoodsDominicana
Contract Value
249,999.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.424002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,999.25
0.00
0.00
0.00
245,330.73
249,999.25
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
Galones de Gasolina Regular
1,167.13
GAL
210.2
214.2
249,999.25
0.00
0
0.00
0.00
249,935,157.00
249,999.25
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_07/03/2018_04_22 p.m..Pdf
Download
COTIZACION NAS-MARZO.pdf
COTIZACION NAS-MARZO.pdf
Download
DGII-NAS-MARZO.pdf
DGII-NAS-MARZO.pdf
Download
TSS-NAS MARZO.pdf
TSS-NAS MARZO.pdf
Download
RPE NAS.pdf
RPE NAS.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO NAS.pdf
CERTIFICACION DE CUOTA COMPROMISO NAS.pdf
Download
Budget Setting
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