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.219174
Contract reference
ASDN-2018-00033
Contract description:
COMPRA DE GASOIL PARA LA PLANTA DEL PALACIO MUNICIPAL
Type of Contract
Goods
Contract Start:
22/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2018 15:30:00
((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
ASDN-CCC-PE15-2018-0006
Request Title
COMPRA DE GASOIL PARA LA PLANTA DEL PALACIO MUNICIPAL.
Description
COMPRA DE GASOIL PARA LA PLANTA DEL PALACIO MUNICIPAL.
Business Operation
SERVICIOS GENERALES
Reply Reference
COMPRA DE GASOIL PARA LA PLANTA DEL PALACIO MUNICI
Type of Contract
GoodsDominicana
Contract Value
51,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/03/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.429839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,750.00
0.00
0.00
0.00
54,999.00
51,750.00
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 REGULAR
300
UD
183.33
172.5
51,750.00
0.00
0.00
0.00
54,999.00
51,750.00
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_16/03/2018_02_03 p.m..Pdf
Download
Cuota a Comprometer Gasoil Planta.pdf
Cuota a Comprometer Gasoil Planta.pdf
Download
Budget Setting
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