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.233110
Contract reference
DIGECOOM-2018-00135
Contract description:
Type of Contract
Goods
Contract Start:
13/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/06/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIGECOOM-CCC-PE15-2018-0034
Request Title
ADQUISICION DE COMBUSTIBLE PARA PLANTA ELECTRICA
Description
ADQUISICION DE COMBUSTIBLE PARA PLANTA ELECTRICA
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICION DE COMBUSTIBLE PARA PLANTA _EXT
Type of Contract
GoodsDominicana
Contract Value
32,215 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
13/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.481103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,215.00
0.00
0.00
0.00
32,300.00
32,215.00
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
4
78180301 - Aprovisionar v
(...)
78180301 - Aprovisionar vehículos de combustible
2.2.8.7.06
Aprovisionar vehículos de combustible
170
UD
190
189.5
32,215.00
0.00
0.00
0.00
32,300.00
32,215.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS COMBUSTIBLE PLANTA.pdf
CERTIFICACION DE FONDOS COMBUSTIBLE PLANTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_12_41 p.m..Pdf
Download
Budget Setting
Back To Top
7E06F0A78DDC31FEBA41B5FBF78E58DE6F6E96DD9E3A94AAEAB09B1245480E10