1. General Information
|
2. Conditions
|
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.276527
Contract reference
CULTURA-2018-00165
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
CULTURA-CCC-PE15-2018-0006
Request Title
SOLICITUD DE LA COMPRA DE 600 GALONES DE GASOIL Y 2 TANQUES DE ACEITE 15W 40
Description
SOLICITUD DE SEISCIENTOS (600) GALONES DE GASOIL Y DOS TANQUES DE ACEITE DE 55 GLS 15W 40 PARA LA PLANTA ELECTRICA DE LA SEDE DEL MINISTERIO.
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
CULTURA-CCC-PE15-2018-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
128,502 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,900.00
0.00
0.00
19,602.00
110,400.00
128,502.00
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
Combustible diesel
600
UD
184
181.5
108,900.00
0.00
0.00
18
19,602.00
110,400.00
128,502.00
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 Compras_20/04/2018_01_54 p.m..Pdf
Download
orden 00165.pdf
orden 00165.pdf
Download
certificacion.pdf
certificacion.pdf
Download
factura.pdf
factura.pdf
Download
2018-0006- Gedesco.Pdf
2018-0006- Gedesco.Pdf
Download
Budget Setting
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