1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219439
Contract reference
GCPS-2018-00019
Contract description:
Type of Contract
Goods
Contract Start:
23/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2018 15:30:00
((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
GCPS-CCC-PE15-2018-0004
Request Title
Adq. de Combustible para uso de la DT y la DAf correspondiente al mes de marzo.
Description
Adq. de Combustible para uso de la DT y la DAf correspondiente al mes de marzo.
Business Operation
Depto. de Transportación
Reply Reference
Adq. De Combustible mes de marzo_EXT
Type of Contract
GoodsDominicana
Contract Value
260,000.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.430621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.24
0.00
0.00
0.00
260,000.24
260,000.24
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 Plus con Techron
1,213.82
UD
214.2
214.2
260,000.24
0
0.00
0
0.00
0.00
260,000.24
260,000.24
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_07_03 p.m..Pdf
Download
Ord. Nas Marzo.pdf
Ord. Nas Marzo.pdf
Download
Cuota Comb. Mar. Nas.pdf
Cuota Comb. Mar. Nas.pdf
Download
Budget Setting
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