1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228705
Contract reference
GCPS-2018-00074
Contract description:
Adq. De Combustible mes de mayo para la Flotilla de Vehículo de la Inst.
Type of Contract
Goods
Contract Start:
18/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2018 17:00:00
((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
GCPS-CCC-PE15-2018-0014
Request Title
Adq. De Combustible mes de mayo para la Flotilla de Vehículo de la Inst.
Description
Adq. De Combustible mes de mayo para la Flotilla de Vehículos de la Inst.
Business Operation
Depto. de Transportación
Reply Reference
Adq. De Combustible del mes de mayo_EXT
Type of Contract
GoodsDominicana
Contract Value
259,998.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.465743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,998.59
0.00
0.00
0.00
259,998.59
259,998.59
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
Galones Gasolina Plus con Techron
1,144.36
UD
227.2
227.2
259,998.59
0.00
0
0.00
0.00
259,998.59
259,998.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Nas Comb. Mayo.pdf
Orden Nas Comb. Mayo.pdf
Download
Cuota Compromiso Comb. Mayo.pdf
Cuota Compromiso Comb. Mayo.pdf
Download
Budget Setting
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E41F643204EF13FFD1DCD01D7DC03B9A935D907F5A334432FD4E2AEBC4AF7541