1. General Information
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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.238496
Contract reference
DIGECOOM-2018-00138
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 11:50:00
((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
DIGECOOM-CCC-PE15-2018-0035
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 ELECTRICA _
Type of Contract
GoodsDominicana
Contract Value
85,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
29/06/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 11:50:00
((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
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1
DO1.PCCNTR.481806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,275.00
0.00
0.00
0.00
85,500.00
85,275.00
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
450
UD
190
189.5
85,275.00
0.00
0.00
0.00
85,500.00
85,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS PLANTA ELECTRCA.pdf
CERTIFICACION DE FONDOS PLANTA ELECTRCA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_01_47 p.m..Pdf
Download
ORDEN NO 140 SERVICIOS EMPRESARIALES CANAAN SRL.pdf
ORDEN NO 140 SERVICIOS EMPRESARIALES CANAAN SRL.pdf
Download
Budget Setting
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D28A924A09109FD67D898590409E74E2E461C74B43E8FDD6FA710F58E1962136