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.297538
Contract reference
DGM-2018-00216
Contract description:
Adquisición de Combustible.
Type of Contract
Goods
Contract Start:
31/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 12:00:00
((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
DGM-CCC-PE15-2018-0047
Request Title
Adquisición de Combustible.
Description
Adquisición de Combustible.
Business Operation
Departamento de Transportacion
Reply Reference
Adquisición de Combustible._EXT
Type of Contract
GoodsDominicana
Contract Value
410,998.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes vehículos del Departamento de Interdicción Migratoria de esta Dirección General de Migración.
Catalogue Items
Back To Top
1
DO1.PCCNTR.482230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
410,998.86
0.00
0.00
0.00
410,998.86
410,998.86
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
Diesel Regular.
1,641.15
GAL
189.5
189.5
310,997.93
0.00
0.00
0.00
310,997.92
310,997.93
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Regular.
432.53
GAL
231.2
231.2
100,000.94
0.00
0.00
0.00
100,000.94
100,000.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_07_22 p.m..Pdf
Download
Budget Setting
Back To Top
72B84834964E30761B21569F7F232BF328373D6DB7AA8E0DBC3FD9F117E449BB