1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224429
Contract reference
CERTV-2018-00189
Contract description:
COMPRA DE 400 GALONES DE GASOIL REGULAR PARA LA ESTACIÓN DE VILLA MELLA
Type of Contract
Goods
Contract Start:
26/04/2018 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 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-PE15-2018-0044
Request Title
COMPRAS 400 GALONES GASOIL REGULAR PARA ESTACION VILLA MELLA
Description
COMPRAS 400 GALONES GASOIL REGULAR PARA ESTACION VILLA MELLA PARA LAS PLANTAS ELECTRICAS
Business Operation
servicios generales
Reply Reference
COTIZACIÓN GACERCA 400 GALONES GASOIL REGULAR PARA
Type of Contract
GoodsDominicana
Contract Value
70,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 12:00:00
((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
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1
DO1.PCCNTR.451911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,600.00
0.00
0.00
0.00
74,800.00
70,600.00
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
400
GAL
187
176.5
70,600.00
0.00
0.00
0.00
74,800.00
70,600.00
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_24/04/2018_08_06 p.m..Pdf
Download
ORDEN COMPRA FIRMADA GACERCA 400 GSL GASOIL VILLA MELLA.pdf
ORDEN COMPRA FIRMADA GACERCA 400 GSL GASOIL VILLA MELLA.pdf
Download
CERTIFICACION FONDO 400 GALONES GASOIL REGULAR VILLA MELLA 2404.pdf
CERTIFICACION FONDO 400 GALONES GASOIL REGULAR VILLA MELLA 2404.pdf
Download
Budget Setting
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