ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.306250
Contract reference	MINERD-2018-00236
Contract description:	COMPRAS DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA SEDE CENTRAL
Type of Contract	Goods
Contract Start:	11/03/2019 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	13/05/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	MINERD-CCC-PE15-2018-0023
Request Title	COMPRAS DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA SEDE CENTRAL
Description	COMPRAS DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA SEDE CENTRAL
Business Operation	Division de Mantetimiento de la Sede Central
Reply Reference	SIGMA PETROLEUM CORP, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	224,250 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/03/2019 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/03/2019 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 Method	Check
Invoice Payment Deadline	Agree later

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/056-2018

Catalogue Items

DO1.PCCNTR.432952 ContractData Container

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