1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222788
Contract reference
DEPRIDAM-2018-00460
Contract description:
DEPRIDAM-2018-00460
Type of Contract
Services
Contract Start:
16/04/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 12:50:00
((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
DEPRIDAM-CCC-PE15-2018-0042
Request Title
SUMINISTRO DE GASOIL PARA EL GENERADOR BLOQUE D
Description
SUMINISTRO DE GASOIL PARA EL GENERADOR BLOQUE D.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
SIGMA PETROLEUM_EXT
Type of Contract
ServicesDominicana
Contract Value
45,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.446235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,875.00
0.00
0.00
0.00
45,875.00
45,875.00
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
SUMINISTRO GASOIL GENERADOR BLOQUE D
250
UD
183.5
183.5
45,875.00
0.00
0.00
0.00
45,875.00
45,875.00
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 Servicios_16/04/2018_04_41 p.m..Pdf
Download
CERTIFICACIÓN DE FONDO.pdf
CERTIFICACIÓN DE FONDO.pdf
Download
Budget Setting
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39A6D472324D2C4E16528592AD8FA106189938AEA24300A0E3BA47FCBC71748A