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.222970
Contract reference
DGDF-2018-00031
Contract description:
Type of Contract
Goods
Contract Start:
17/04/2018 13:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2018 13:30:00
((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
DGDF-CCC-PE15-2018-0007
Request Title
Adquisición de Combustible
Description
Para ser utilizado en los equipos pesado y liviano que realizan los distintos trabajos que se están llevando a cabo en las provincias fronterizas y en la oficina central.
Business Operation
Transportación
Reply Reference
Estación de Servicios, Doña Catalina Cabral, SRL_E
Type of Contract
GoodsDominicana
Contract Value
899,998.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2018 13:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Dr. Delgado No 22 Santo Domingo D.N 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.445320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
899,998.61
0.00
0.00
0.00
899,998.61
899,998.61
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
Combustible diesel
4,958.67
GAL
181.5
181.5
899,998.61
0.00
0.00
0.00
899,998.60
899,998.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso combustible abril.png
compromiso combustible abril.png
Download
Contract Technical Document Mappings
Orden de Compras_17/04/2018_05_24 p.m..Pdf
Download
Budget Setting
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7FAE9DC5FBA58E1AB0F1AC4D3E48F9D4BDD2BB96B31F624B0D23B19E2EE8DA5A