1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235172
Contract reference
ASDE-2018-00222
Contract description:
Type of Contract
Goods
Contract Start:
20/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2018 12:00:00
((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-PE15-2018-0044
Request Title
COMPRA DE 1300 GALONES DE GASOIL PARA LA PLANTA DEL PALACIO MUNICIPAL
Description
COMPRA DE 1300 GALONES DE GASOIL PARA LA PLANTA DEL PALACIO MUNICIPAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE 1300 GALONES DE GASOIL OPTIMO PARA LA PL
Type of Contract
GoodsDominicana
Contract Value
262,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
20/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2018 12:00:00
((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.485916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,080.00
0.00
0.00
0.00
260,780.00
262,080.00
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
GASOIL OPTIMO
1,300
GAL
200.6
201.6
262,080.00
0.00
0.00
0.00
260,780.00
262,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/06/2018_02_49 p.m..Pdf
Download
ORDEN NDE COMPRA FIRMADA GASOIL PL MUNICIPAL.pdf
ORDEN NDE COMPRA FIRMADA GASOIL PL MUNICIPAL.pdf
Download
Budget Setting
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C2AF5C97FCB2D0CCC7563A09E76F76AB0AA7D53B600F26C82AE08627CDE1C930