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.285266
Contract reference
MISPAS-2018-00881
Contract description:
Compra de 5,000 galones de Gasoil Optimo
Type of Contract
Goods
Contract Start:
13/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 17:00:00
((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
MISPAS-CCC-PE15-2018-0557
Request Title
Compra de 5,000 galones de Gasoil Optimo
Description
Compra de 5,000 galones de Gasoil Optimo, para los viajes y supervisiones que realiza el Ministerio. Oficio DA-0607/18 d/f 11/06/2018, suscrito por la Sra. Alexandra Hernandez, Asistente de Combustible. Autorizacion: DA-AC-0218-2018.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Compra de 5,000 galones de Gasoil Optimo_EXT
Type of Contract
GoodsDominicana
Contract Value
988,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.491129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
988,000.00
0.00
0.00
0.00
988,000.00
988,000.00
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
5,000 GALONES DE GASOIL OPTIMO
5,000
UD
197.6
197.6
988,000.00
0.00
0.00
0.00
988,000.00
988,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO COMPRA DE 5000 GALONES DE GASOIL.jpg
CUOTA COMPROMISO COMPRA DE 5000 GALONES DE GASOIL.jpg
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2018_05_06 p.m..Pdf
Download
Budget Setting
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