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.223672
Contract reference
SIUBEN-2018-00070
Contract description:
Compra de tanques de gasolina para motores asignados a la Regional Noroeste
Type of Contract
Goods
Contract Start:
17/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/07/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIUBEN-UC-CD-2018-0044
Request Title
Compra de tanques de gasolina para motores asignados a la Regional Noroeste
Description
Compra de tanques de gasolina para motores asignados a la Regional Noroeste
Business Operation
Departamento de Transportación
Reply Reference
Oferta Repuesto de Jesús_EXT
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
09/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 24 horas después de enviada la orden de compras Crédito: 45 días hábiles
Catalogue Items
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1
DO1.PCCNTR.438938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
31,800.00
33,630.00
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Tanques de gasolina para motor Honda Bross 125
3
UD
10,600
9,500
28,500.00
0.00
18
5,130.00
0.00
31,800.00
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 0070 Repuesto de Jesus.pdf
OC 0070 Repuesto de Jesus.pdf
Download
CDC-0078.pdf
CDC-0078.pdf
Download
Budget Setting
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ED7B0FC6AF623067B49C3DFEDDABE7099299289E973E70AB552856422963BAF6