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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220608
Contract reference
DCD-2018-00049
Contract description:
COMPRAS DE COMBUSTIBLE MES ABRIL
Type of Contract
Goods
Contract Start:
03/04/2018 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DCD-CCC-PE15-2018-0013
Request Title
Compra de Gasoil Regular en Tickets Prepagados.
Description
Compra de Gasoil Regular en Tickets prepagados para ser utilizados en los diferentes vehículos y la planta eléctrica al servicio de esta institución por el mes de abril 2018.
Business Operation
Departamento de transportación
Reply Reference
ESTACION DE SERVICIOS RAE_EXT
Type of Contract
GoodsDominicana
Contract Value
199,999.42 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
03/04/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.438351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,999.42
0.00
0.00
0.00
199,999.42
199,999.42
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
Diesel Regular en Ticketes Prepagados.
1,108.03
GAL
180.5
180.5
199,999.42
0.00
0.00
0.00
199,999.42
199,999.42
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_03/04/2018_08_56 p.m..Pdf
Download
CUOTA ESTACION.pdf
CUOTA ESTACION.pdf
Download
Budget Setting
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019F8AEFB4168B0E9BEF08FBF22D1AD99EBCD744EFEE80A2EA44B8EE10048558