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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.237115
Contract reference
INAGUJA-2018-00064
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE Y COMPRA DE GASOIL REGULAR PARA USO EN SUPERVISION DE PROYECTOS VISITA SORPRESA DE JAMEY, TAMBORIL, BOCHA DE CACHÓN Y EL PINAR.
Type of Contract
Goods
Contract Start:
26/06/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 11:40:00
((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
INAGUJA-CCC-PE15-2018-0014
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE Y COMPRA DE GASOIL REGULAR PARA USO EN SUPERVISION DE PROYECTOS VISITA SORPRESA DE JAMEY, TAMBORIL, BOCHA DE CACHÓN Y EL PINAR.
Description
COMPRA DE TICKETS DE COMBUSTIBLE Y COMPRA DE GASOIL REGULAR PARA USO EN SUPERVISION DE PROYECTOS VISITA SORPRESA DE JAMEY, TAMBORIL, BOCHA DE CACHÓN Y EL PINAR.
Business Operation
departamento administrativo y Financiero
Reply Reference
oferta 1, combustible y tickets _EXT
Type of Contract
GoodsDominicana
Contract Value
540,407.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.488532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,407.50
0.00
0.00
0.00
540,407.50
540,407.50
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
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil regular
2,945
GAL
183.5
183.5
540,407.50
0.00
0
0.00
0.00
540,407.50
540,407.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ORINOCO.pdf
CUOTA ORINOCO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2018_02_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2018_02_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2018_04_18 p.m..Pdf
Download
Budget Setting
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4D66188860CC0FBE7B3C0946EB02360252E307ED35477C3AC80027CACF4D1813