1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233231
Contract reference
MINERD-2018-01040
Contract description:
COMPRAS DE COMBUSTIBLE PARA LAS PLANTAS ELÉCTRICAS DEL MINERD
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
MINERD-CCC-PE15-2018-0033
Request Title
COMPRAS DE COMBUSTIBLE PARA LAS PLANTAS ELÉCTRICAS DEL MINERD
Description
COMPRAS DE COMBUSTIBLE PARA LAS PLANTAS ELÉCTRICAS DEL MINERD
Business Operation
Division de Mantetimiento de la Sede Central
Reply Reference
SIGMA PETROLEUM CORP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
147,600 Dominican Pesos
Conditions
Back To Top
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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para los Combustibles y vales de combustibles. DIVISIÓN DE MANTENIMIENTO SEDE CENTRAL DM/101-2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.466922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,600.00
0.00
0.00
0.00
147,600.00
147,600.00
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
800 GALONES DE GAS-OIL REGULAR
800
GAL
184.5
184.5
147,600.00
0.00
0.00
0.00
147,600.00
147,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2018_05_37 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
Back To Top
131E4BA6AE6AC7156FE755D151B57A4444AC42C1A5ED6333E4FAD86B55192404