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.306233
Contract reference
MINERD-2018-00602
Contract description:
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Type of Contract
Goods
Contract Start:
11/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2019 02:00:00
((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
MINERD-CCC-PE15-2018-0028
Request Title
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Description
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Business Operation
Dirección General Administrativa
Reply Reference
Sigma Petroleum_EXT
Type of Contract
GoodsDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para los Combustibles y vales de combustibles. Dirección General Administrativa DGA-291-18
Catalogue Items
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1
DO1.PCCNTR.441953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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
15101506 - Gasolina
2.3.7.1.01
tickets de combustibles de denominación de RD$1,000
3,400
UD
1,000
1,000
3,400,000.00
0.00
0.00
0.00
3,400,000.00
3,400,000.00
1
15101506 - Gasolina
2.3.7.1.01
tickets de combustibles de denominación de RD$500
200
UD
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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_23/04/2018_04_19 p.m..Pdf
Download
Cuota tbF.pdf
Cuota tbF.pdf
Download
Budget Setting
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