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.218699
Contract reference
AMBC-2018-00007
Contract description:
Compra de Gasolina para uso de los Vehículos a los en cargos de Departamento en las actividades que le corresponden.
Type of Contract
Services
Contract Start:
19/03/2018 13:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2018 12:06:00
((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
AMBC-CCC-PE15-2018-0005
Request Title
Gasolina Regular
Description
compra de gasolina para uso de los vehículos a los encargados de departamento en las actividades que le corresponden
Business Operation
Departamento de Compras
Reply Reference
Gasolina Regular_EXT
Type of Contract
ServicesDominicana
Contract Value
124,021.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
19/03/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calla san rafel no. 42 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.431230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,021.80
0.00
0.00
0.00
124,021.80
124,021.80
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
Gasolina Regular
579
GAL
214.2
214.2
124,021.80
0.00
0.00
0.00
124,021.80
124,021.80
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_19/03/2018_04_42 p.m..Pdf
Download
img217.jpg
img217.jpg
Download
Budget Setting
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4DEDBA998F39B57EF34951618D04A7216908DB489349B4CAF3245A2BE8178271