1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225678
Contract reference
ARD-2018-00183
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARD-CCC-PE15-2018-0080
Request Title
ADQUISICIÓN DE TICKETS PARA EL CONSUMO DE COMBUSTIBLES
Description
ADQUISICIÓN DE TICKETS PARA EL CONSUMO DE COMBUSTIBLES
Business Operation
Subdireccion de combustibles
Reply Reference
ADQUISICIÓN DE TICKETS PARA EL CONSUMO DE COMBUSTI
Type of Contract
GoodsDominicana
Contract Value
5,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.456859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100,000.00
0.00
0.00
0.00
5,100,000.00
5,100,000.00
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
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS PARA EL CONSUMO DE COMBUSTIBLES DE RD$500.00
2,230
UD
500
500
1,115,000.00
0.00
0.00
0.00
1,115,000.00
1,115,000.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS PARA EL CONSUMO DE COMBUSTIBLES DE RD$1000.00
3,985
UD
1,000
1,000
3,985,000.00
0.00
0.00
0.00
3,985,000.00
3,985,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo (71).pdf
Preventivo (71).pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2018_11_53 p.m..Pdf
Download
Budget Setting
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