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.143702
Contract reference
ARSSEMMA-2016-00059
Contract description:
COMPRA DE 300 GALONES DE GASOIL PREMEUM
Type of Contract
Services
Contract Start:
26/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ARSSEMMA-CCC-PE15-2016-0004
Request Title
COMPRA DE 300 GALONES GASOIL PARA LA PLANTA DE EMERGENCIA (SEMMA-CD-47-2016
Description
COMPRA DE 300 GALONES GASOIL PARA LA PLANTA DE EMERGENCIA (SEMMA-CD-47-2016
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
ERIK GAS DEL 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
44,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/SANTIAGO #705, ZONA UNIVERSITARIA, SANTO DOMINGO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.125703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,280.00
0.00
0.00
0.00
44,280.00
44,280.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL PREMEUN
300
GAL
147.6
147.6
44,280.00
0.00
0.00
0.00
44,280.00
44,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO portal.pdf
ORDEN DE SERVICIO portal.pdf
Download
Budget Setting
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