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.290129
Contract reference
MISPAS-2018-00637
Contract description:
Compra de 1,000 Galones Gasoil Regular
Type of Contract
Goods
Contract Start:
13/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 09:00:00
((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
MISPAS-CCC-PE15-2018-0424
Request Title
Compra de 1,000 Galones Gasoil Regular
Description
Compra de 1,000 Galones Gasoil Regular. Para la Planta auxiliar del Ministerio. Oficio DA-0482/18 d/f 23/04/2018, suscrito por Alexandra Hernandez, Asistente de Combustible. Autorizacion: DA-AC-0169-2018.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
186,500 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
27/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega 48 horas contra orden de compra
Catalogue Items
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1
DO1.PCCNTR.453313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,500.00
0.00
0.00
0.00
186,500.00
186,500.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
1,000 GALONES DE GASOIL REGULAR
1,000
UD
186.5
186.5
186,500.00
0.00
0.00
0.00
186,500.00
186,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 1000 GALONES DE GASOIL REGULAR.jpg
CUOTA COMPROMISO 1000 GALONES DE GASOIL REGULAR.jpg
Download
Contract Technical Document Mappings
Orden de Compras_27/04/2018_06_29 p.m..Pdf
Download
Budget Setting
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