1. General Information
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2. Conditions
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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.236874
Contract reference
ASDE-2018-00242
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 16:30:00
((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-PE15-2018-0042
Request Title
COMPRA DE 200 GALONES DE GASOIL OPTIMO PARA LA PLANTA DE LA FUNERARIA DE VILLA CARMEN
Description
COMPRA DE 200 GALONES DE GASOIL OPTIMO PARA LA PLANTA DE LA FUNERARIA DE VILLA CARMEN
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE 200 GALONES DE GASOIL OPTIMO PARA SER UT
Type of Contract
GoodsDominicana
Contract Value
40,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 16:30:00
((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.488630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,120.00
0.00
0.00
0.00
40,720.00
40,120.00
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
200
GAL
203.6
200.6
40,120.00
0.00
0.00
0.00
40,720.00
40,120.00
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_25/06/2018_07_36 p.m..Pdf
Download
Budget Setting
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CCAC98A9ABF047BA44B087D8887AC29A739C4A58A865003387AB797DFF950B37