1. General Information
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2. Conditions
|
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.232879
Contract reference
ASDE-2018-00063
Contract description:
Type of Contract
Goods
Contract Start:
11/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ASDE-CCC-PE15-2018-0018
Request Title
COMPRA DE 2500 GALONES DE GASOIL OPTIMO DE LA SEMANA DEL 19 AL 23/03/2018
Description
COMPRA DE 2500 GALONES DE GASOIL OPTIMO DE LA SEMANA DEL 19 AL 23/03/2018
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Soluciones Taveras Brito, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
451,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.439321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
451,500.00
0.00
0.00
0.00
459,000.00
451,500.00
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
COMPRA DE 2500 GALONES DE GASOIL OPTIMO DE LA SEMANA DEL 19 AL 23/03/2018
2,500
UD
183.6
180.6
451,500.00
0.00
0.00
0.00
459,000.00
451,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE C. COMBUSTIBLE 19 AL 23 DE MARZO.pdf
ORDEN DE C. COMBUSTIBLE 19 AL 23 DE MARZO.pdf
Download
CERTIFICACION DE FONDOS COMBUSTIBLES.pdf
CERTIFICACION DE FONDOS COMBUSTIBLES.pdf
Download
Budget Setting
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2EFBA2BA25DEEF19A169CBB3D3E4E4D09BE52DCD80BEED0FDE49AD0F3E13981D