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.226801
Contract reference
GCPS-2018-00054
Contract description:
Adq. De Combustible para uso de las flotillas de la Inst. Mes de Abril.
Type of Contract
Goods
Contract Start:
02/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2018 10:00:00
((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
GCPS-CCC-PE15-2018-0012
Request Title
Adq. De Combustibli para uso de las flotillas de la Inst. Mes de Abril.
Description
Adq. De Combustibli para uso de las flotillas de la Inst. Mes de Abril.
Business Operation
Depto. de Transportación
Reply Reference
dq. De Combustible mes de Abril_EXT
Type of Contract
GoodsDominicana
Contract Value
99,999.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.451104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,999.81
0.00
0.00
0.00
99,999.81
99,999.81
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galones Gasolina Plus con Techron 2
440.14
UD
227.2
227.2
99,999.81
0.00
0
0.00
0.00
99,999.81
99,999.81
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_24/04/2018_01_25 p.m..Pdf
Download
Orden de Comp. Comb. Abril V..pdf
Orden de Comp. Comb. Abril V..pdf
Download
Cuota Comb. Abril Venerg.pdf
Cuota Comb. Abril Venerg.pdf
Download
Budget Setting
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