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.220998
Contract reference
ARLSS-2018-00243
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
ARLSS-CCC-PE15-2018-0019
Request Title
ADQUISICION DE GASOIL
Description
ADQUISICION DE GASOIL
Business Operation
SERVICIOS GENERALES
Reply Reference
GASOIL_EXT
Type of Contract
ServicesDominicana
Contract Value
90,250 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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.438644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,250.00
0.00
0.00
0.00
90,250.00
90,250.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR
500
GAL
180.5
180.5
90,250.00
0.00
0.00
0.00
90,250.00
90,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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C3171BA727F8065A31385EE0FB62BDD0C4B17DC1E4D4CB500FF46B73A4B9052F