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.236229
Contract reference
ASDE-2018-00231
Contract description:
Type of Contract
Goods
Contract Start:
22/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 14:00:00
((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-PE15-2018-0046
Request Title
COMPRA DE 2500 GALONES DE GASOIL OPTIMO PARA LA SEMANA DEL 11 AL 15 DE JUNIO 2018
Description
COMPRA DE 2500 GALONES DE GASOIL OPTIMO PARA LA SEMANA DEL 11 AL 15 DE JUNIO 2018
Business Operation
Ingenieria y Obras Municipales
Reply Reference
COMPRA DE 2500 GALONES DE GASOIL PARA LA SEMANA DE
Type of Contract
GoodsDominicana
Contract Value
491,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 14:00:00
((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.487319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,500.00
0.00
0.00
0.00
491,500.00
491,500.00
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
GASOIL OPTIMO
2,500
UD
196.6
196.6
491,500.00
0.00
0.00
0.00
491,500.00
491,500.00
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_22/06/2018_04_18 p.m..Pdf
Download
Budget Setting
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F602084B4DBFD55FCEC40E7EA3F169C43F6A94AB5091C113C97AD579302761CA