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.306263
Contract reference
MINERD-2018-00037
Contract description:
OMPRAS DE 1,000 GALONES DE COMBUSTIBLE GAS-OIL PARA LA DIVISIÓN DE MANTENIMIENTO DE LA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
28/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MINERD-CCC-PE15-2018-0004
Request Title
COMPRAS DE 1,000 GALONES DE COMBUSTIBLE GAS-OIL
Description
COMPRAS DE 1,000 GALONES DE COMBUSTIBLE GAS-OIL DIVISIÓN DE MANTENIMIENTO SEDE CENTRAL.
Business Operation
Dirección General Administrativa
Reply Reference
Oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
178,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para las Combustibles y vales de combustibles. DIVISIÓN DE MANTENIMIENTO SEDE CENTRAL. DM-266-2017
Catalogue Items
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1
DO1.PCCNTR.412717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,500.00
0.00
0.00
0.00
178,500.00
178,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
COMPRAS DE COMBUSTIBLE GAS-OIL.
1,000
GAL
178.5
178.5
178,500.00
0.00
0.00
0.00
178,500.00
178,500.00
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_28/03/2018_08_48 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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C3A676E0FC960890E5642EBDE3BECB31055298E7D6306B4300300DA15BC26988