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.141215
Contract reference
INDRHI-2016-00035
Contract description:
Compra de Gasoil Regular Uso: En el proyecto El Riito, La Vega.
Type of Contract
Goods
Contract Start:
21/07/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INDRHI-CCC-PE15-2016-0008
Request Title
Compra de Gasoil Regular
Description
Compra de Gasoil Regular
Business Operation
Proyecto El Riito La Vega
Reply Reference
Compra de Gasoil Regular (Sigma)_EXT
Type of Contract
GoodsDominicana
Contract Value
288,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Proyecto Riito La Vega
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.108735 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,160.00
0.00
0.00
0.00
288,160.00
288,160.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Gasoil Regular
2,000
GAL
139.4
139.4
278,800.00
0.00
0.00
0.00
278,800.00
278,800.00
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
242
Transporte
2,000
GAL
4.68
4.68
9,360.00
0.00
0.00
0.00
9,360.00
9,360.00
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_21/07/2016_05_32 p.m..Pdf
Download
Budget Setting
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C488CDFA9EC7A9D015D091E897DA192D822008BA8C521CD9A426690D23A00F63_new