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.230011
Contract reference
GCPS-2018-00075
Contract description:
Adq. De Combustible mes de mayo para la Flotilla de Vehículo de la Inst.
Type of Contract
Goods
Contract Start:
25/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2018 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
Type of Contract
GoodsDominicana
Contract Value
99,999.81 Dominican Pesos
Conditions
Back To Top
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
16/06/2018 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
Back To Top
1
DO1.PCCNTR.465745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,999.81
0.00
0.00
0.00
99,999.81
99,999.81
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galones Gasolina Plus con Techron 2
440.14
UD
227.2
227.2
99,999.81
0.00
0
0.00
0.00
99,999.81
99,999.81
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_24/05/2018_10_58 p.m..Pdf
Download
Orden Comb.Mayo V Energy.pdf
Orden Comb.Mayo V Energy.pdf
Download
Cuota V Energy Comb. Mayo.pdf
Cuota V Energy Comb. Mayo.pdf
Download
Budget Setting
Back To Top
E41F643204EF13FFD1DCD01D7DC03B9A935D907F5A334432FD4E2AEBC4AF7541