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.255886
Contract reference
INDOTEL-2018-00012
Contract description:
Compra de Combustible
Type of Contract
Goods
Contract Start:
11/09/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 12:30:00
((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
INDOTEL-CCC-PE15-2018-0003
Request Title
Compra de Combustible
Description
Compra de Combustible para la planta electrica del Club Recreativo
Business Operation
CLUB RECREATIVO
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
149,200 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
26/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Club Recreativo y Deportivo del Indotel
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.453022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,200.00
0.00
0.00
0.00
149,200.00
149,200.00
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
Gasoil Regular, para la planta electrica del Club Recreativo
800
UN
186.5
186.5
149,200.00
0.00
0.00
0.00
149,200.00
149,200.00
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
DOC_C_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/04/2018_03_59 p.m..Pdf
Download
Certificacion Fondos.pdf
Certificacion Fondos.pdf
Download
Budget Setting
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8EBAEC59EEFBD5CF209A70110BEE7CE6C15BA9033162E60118336732F0359CC4