1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223701
Contract reference
DGCINE-2018-00143
Contract description:
Compra de 200 galones de gasoil para la planta eléctrica de la Cinemateca Dominicana
Type of Contract
Services
Contract Start:
20/04/2018 13:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2018 00:00:00
((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
DGCINE-CCC-PE15-2018-0031
Request Title
Compra de 200 galones de gasoil para la planta eléctrica de la Cinemateca Dominicana
Description
Compra de 200 galones de gasoil para la planta eléctrica de la Cinemateca Dominicana
Business Operation
Cinemateca Dominicana
Reply Reference
Compra de 200 galones de gasoil para la planta elé
Type of Contract
ServicesDominicana
Contract Value
38,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
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.449514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,520.00
0.00
0.00
0.00
38,520.00
38,520.00
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
Compra de 200 galones de gasoil para la planta eléctrica de la Cinemateca Dominicana
200
UD
192.6
192.6
38,520.00
0.00
38,520
0.00
0.00
38,520.00
38,520.00
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_05_33 p.m..Pdf
Download
EG15242456449281PCHA.pdf
EG15242456449281PCHA.pdf
Download
Budget Setting
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54D07074A0B4ADC745B3A5248CF7E73F886115E49AF4D814290CD822466B63A2