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.289079
Contract reference
MISPAS-2018-00539
Contract description:
Compra de Gasoil Regular Perfil:Procesos de Excepción
Type of Contract
Goods
Contract Start:
12/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2019 10:00:00
((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
MISPAS-CCC-PE15-2018-0378
Request Title
Compra de Gasoil Regular
Description
Para la planta eléctrica del Centro de Prevención y Control de Enfermedades por Vectores y Zoonosis. Oficio 0149 d/f 26/03/2018, suscrito por el Dr. Ronald Skewes Ramm, Directo. Autorizacion: DA-AC-0153-2018.
Business Operation
CENCET
Reply Reference
Gasoil Regular_EXT
Type of Contract
GoodsDominicana
Contract Value
108,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.444735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,900.00
0.00
0.00
0.00
108,900.00
108,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
600 GALONES DE GASOIL REGULAR
600
UD
181.5
181.5
108,900.00
0.00
0.00
0.00
108,900.00
108,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20180413_155530[1].jpg
20180413_155530[1].jpg
Download
Contract Technical Document Mappings
Orden de Compras_13/04/2018_08_05 p.m..Pdf
Download
Budget Setting
Back To Top
BAE0BE2B4AA43F107061D5DCADD87FBFF8C999AB0B13B0852A15CD85A07F6E18