1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283999
Contract reference
LOTERIA NACIONAL-2018-00024
Contract description:
Type of Contract
Goods
Contract Start:
11/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 17:30:00
((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
LOTERIA NACIONAL-CCC-PE15-2018-0004
Request Title
COMPRA DE GASOIL PARA PLANTA
Description
COMPRA DE GASOIL PARA PLANTA DE EMERGENCIAS EN EL EDIFICIO DE SISTEMA TÉCNICO DE NUESTRA INSTITUCIÓN UBICADO EN LA AV. 27 DE FEBRERO.
Business Operation
DIRECCION ADMINISTRATIVO
Reply Reference
COMPRA DE GASOIL PARA PLANTA DE EMERGENCIA_EXT
Type of Contract
GoodsDominicana
Contract Value
86,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.488925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,670.00
0.00
0.00
0.00
83,250.00
86,670.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL OPTIMO
450
UD
185
192.6
86,670.00
0.00
0.00
0.00
83,250.00
86,670.00
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_11/12/2018_07_33 p.m..Pdf
Download
ESTACION NUEVO MILENIO GASOIL.pdf
ESTACION NUEVO MILENIO GASOIL.pdf
Download
Budget Setting
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BA2074268C265697164CDE6677395C4D920683CC8251921D886AD8F77472E9D3