1. General Information
|
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.217736
Contract reference
DEPRIDAM-2018-00305
Contract description:
DEPRIDAM-2018-00305
Type of Contract
Services
Contract Start:
14/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DEPRIDAM-CCC-PE15-2018-0020
Request Title
SUMINISTRO DE GASOIL PARA EL GENERADOR SAN JUAN DE LA MAGUNA
Description
SUMINISTRO DE GASOIL PARA EL GENERADOR SAN JUAN DE LA MAGUNA. REQ.6155.
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
SIGMA_EXT
Type of Contract
ServicesDominicana
Contract Value
345,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.427763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,000.00
0.00
0.00
0.00
345,000.00
345,000.00
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
2.3.7.1.02
GALONES DE GASOIL GENERADOR CAID SAN JUAN
2,000
UD
172.5
172.5
345,000.00
0.00
0.00
0.00
345,000.00
345,000.00
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 Servicios_14/03/2018_01_14 p.m..Pdf
Download
CERTIFICACION DE FONDO REQ 6155.pdf
CERTIFICACION DE FONDO REQ 6155.pdf
Download
Budget Setting
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