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.289640
Contract reference
MISPAS-2018-00672
Contract description:
Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium
Type of Contract
Goods
Contract Start:
12/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2019 15:00:00
((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-PE15-2018-0441
Request Title
Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium
Description
Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium, para los viajes y supervisiones que realiza el Ministerio. Oficio DA-491-18 d/f 24/04/2018, suscrito por Alexandra Hernandez, Asistente de Combustible. Autorizacion: DA-AC-0175-2018.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Compra de 5,000 Galones de Gasoil Optimo y 2,000 G
Type of Contract
GoodsDominicana
Contract Value
1,474,600 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
03/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2018 15:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.456511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,474,600.00
0.00
0.00
0.00
1,474,600.00
1,474,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
5,000 GALONES DE GASOIL OPTIMO
5,000
UD
197.6
197.6
988,000.00
0.00
0
0.00
0.00
988,000.00
988,000.00
15101506 - Gasolina
2.3.7.1.01
2,000 GALONES DE GASOLINA PREMIUM
2,000
UD
243.3
243.3
486,600.00
0.00
0
0.00
0.00
486,600.00
486,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_4548[1].JPG
IMG_4548[1].JPG
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2018_05_23 p.m..Pdf
Download
Budget Setting
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B87352BFF252C4D0704A7BB8C22C6BA8083B535B99DEBB2F7F4AF4483558CB47