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.219840
Contract reference
ASDN-2018-00047
Contract description:
COMPRA DE TICKETS DE GASOLINA.
Type of Contract
Goods
Contract Start:
27/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-PE15-2018-0007
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES
Description
COMPRA DE TICKETS DE COMBUSTIBLES
Business Operation
DIRECCION DE EQUIPO Y TRANSPORTE
Reply Reference
COMPRA DE TICKETS DE COMBUSTIBLES _EXT
Type of Contract
GoodsDominicana
Contract Value
1,900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2018 11:00:00
((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.434728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,900,000.00
0.00
0.00
0.00
1,984,000.00
1,900,000.00
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
15101506 - Gasolina
2.3.7.1.01
COMPRA DE TICKETS DE COMBUSTIBLES
800
UD
1,050
1,000
800,000.00
0.00
0.00
0.00
840,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMPRA DE TICKETS DE COMBUSTIBLES
2,200
UD
520
500
1,100,000.00
0.00
0.00
0.00
1,144,000.00
1,100,000.00
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 Compras_26/03/2018_06_19 p.m..Pdf
Download
Cuota a Comprometer Tickest de Combustible.pdf
Cuota a Comprometer Tickest de Combustible.pdf
Download
Budget Setting
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D0D1646FBDB23E61EE9254A4C3362E0C516C59C025E53B6EB62D279BB229B31C