1. General Information
|
2. Conditions
|
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.290152
Contract reference
PASAPORTES-2018-00021
Contract description:
Solicitud de Gasoil para la Planta de emergencia de la oficina Provincial de San Francisco de Macorís
Type of Contract
Goods
Contract Start:
Contract End:
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
PASAPORTES-CCC-PE15-2018-0005
Request Title
Solicitud de Gasoil para la Planta de emergencia de la oficina Provincial de San Francisco de Macorís
Description
Solicitud de Gasoil para la Planta de emergencia de la oficina Provincial de San Francisco de Macorís
Business Operation
Depto de Servicios Generales
Reply Reference
Solicitud de Gasoil_EXT
Type of Contract
GoodsDominicana
Contract Value
17,974.5 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 George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.430750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,974.50
0.00
0.00
0.00
17,974.50
17,974.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Solicitud de Gasoil
104.2
GAL
172.5
172.5
17,974.50
0.00
0.00
0.00
17,974.50
17,974.50
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_20/03/2018_04_20 p.m..Pdf
Download
cert..PDF
cert..PDF
Download
cert..PDF
cert..PDF
Download
sol..PDF
sol..PDF
Download
Budget Setting
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29D6C19773B595F96DBE2222849FD183E4FC142ABAAEFBB19AE06734458C1969