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.224053
Contract reference
CERTV-2018-00184
Contract description:
COMPRA DE 700 GALONES DE GASOIL REGULAR PARA LA ESTACIÓN CENTRAL EN SANTO DOMINGO
Type of Contract
Goods
Contract Start:
24/04/2018 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2018 16:00:00
((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
CERTV-CCC-PE15-2018-0042
Request Title
COMPRA 700 GALONES GASOIL REGULAR
Description
COMPRA 700 GALONES GASOIL REGULAR PARA LAS PLANTAS GENERADORAS DE ELECTRICIDAD DE LA ESTACIÓN CENTRAL, D.N.
Business Operation
servicios generales
Reply Reference
COTIZACIÓN GACERCA 700 GALONES GASOIL REGULAR 2304
Type of Contract
GoodsDominicana
Contract Value
123,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.450809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,550.00
0.00
0.00
0.00
129,500.00
123,550.00
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
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel GASOIL REGULAR
700
GAL
185
176.5
123,550.00
0.00
0.00
0.00
129,500.00
123,550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/04/2018_02_35 p.m..Pdf
Download
CERTIFICACION FONDO 700 GALONES GASOIL REGULAR STO DGO CORREGID.pdf
CERTIFICACION FONDO 700 GALONES GASOIL REGULAR STO DGO CORREGID.pdf
Download
ORDEN COMPRA FIRMADA GACERCA GASOIL STO DGO 24042018.pdf
ORDEN COMPRA FIRMADA GACERCA GASOIL STO DGO 24042018.pdf
Download
CERTIFICACION FONDO 700 GALONES GASOIL REGULAR STO DGO CORREGID.pdf
CERTIFICACION FONDO 700 GALONES GASOIL REGULAR STO DGO CORREGID.pdf
Download
Budget Setting
Back To Top
D55FA40C4D3F049E215B67D3A508F7180FF33CCBBBBD10D0590A42358DD88E88