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.228205
Contract reference
DEPRIDAM-2018-00584
Contract description:
DEPRIDAM-2018-00584
Type of Contract
Goods
Contract Start:
16/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 13:00:00
((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
DEPRIDAM-CCC-PE15-2018-0063
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR (3) MESES CAID-SANTIAGO Y OFICINA REGIONAL
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR (3) MESES CAID-SANTIAGO Y OFICINA REGIONAL REQ 6430.
Business Operation
OFICINA REGIONAL SANTIAGO
Reply Reference
ELIAS PEREZ COMBUSTIBLES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. FRANCIA EDIFICIO HERNADEZ NO. 5 LAS ZURZA SANTIAGO CIBAO NORTE 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.466042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
SUMINISTRO DE TICKETS DE COMBUSTIBLE PARA USO OFICINA REGIONAL Y CAID-SANTIAGO
1
UD
90,000
90,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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_16/05/2018_04_39 p.m..Pdf
Download
CERTIFICACIÓN DE FONDO.pdf
CERTIFICACIÓN DE FONDO.pdf
Download
Budget Setting
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E7FB765238231AAE665C9B86259F2533DD2151452BA0900F0202EDC31B6D1817