1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216057
Contract reference
INAGUJA-2018-00014
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
66,652.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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.423912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,652.28
0.00
0.00
0.00
65,106.72
66,652.28
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galones de Gasoil Regular
386.39
GAL
168.5
172.5
66,652.28
0.00
0
0.00
0.00
66,001.45
66,652.28
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_18 p.m..Pdf
Download
COTIZACION ORINOCO MARZO.pdf
COTIZACION ORINOCO MARZO.pdf
Download
DGII-ORINOCO MARZO.pdf
DGII-ORINOCO MARZO.pdf
Download
RPE ORINOCO.pdf
RPE ORINOCO.pdf
Download
TSS-ORINOCO MARZO.pdf
TSS-ORINOCO MARZO.pdf
Download
CERTFICACION DE CUOTA COMPROMISO ORINOCO.pdf
CERTFICACION DE CUOTA COMPROMISO ORINOCO.pdf
Download
Budget Setting
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67C9FBF6DF21C937CA3BCE080A7C4987292DAD3EE999A762118CDA1F0DCB49BC