1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220311
Contract reference
FAD-2018-00191
Contract description:
Adquisición de gasolina regular
Type of Contract
Services
Contract Start:
02/04/2018 17:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2018 17:05:00
((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
FAD-CCC-PEPU-2018-0007
Request Title
Adquisición de gasolina regular
Description
Adquisición de gasolina regular
Business Operation
Dirección de Logística
Reply Reference
Oferta de combustible_EXT
Type of Contract
ServicesDominicana
Contract Value
1,499,898 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2018 17:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2018 17:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso en los diferentes vehículos al servicio de esta FARD, que son utilizado en el Plan de Seguridad Ciudadana, correspondiente al mes de abril del 2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.437546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,499,898.00
0.00
0.00
0.00
1,499,898.00
1,499,898.00
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
Gasolina regular
6,690
UD
224.2
224.2
1,499,898.00
0.00
0.00
0.00
1,499,898.00
1,499,898.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
apropiacion 02.jpeg
apropiacion 02.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2018_08_58 p.m..Pdf
Download
Budget Setting
Back To Top
7E59224F565B0A63E2B03F365B19AE0FB08A957D46EA235F9EE8BED601A4D39D