1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239468
Contract reference
DCD-2018-00146
Contract description:
COMPRAS DE GASOLINA PARA LOS FUNCIONARIO DE ESTA D.C.
Type of Contract
Goods
Contract Start:
03/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2018 11:15:00
((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
DCD-CCC-PE15-2018-0023
Request Title
Compra de Combustible en Tickets Prepagados.
Description
Compra de Combustible (Gasolina Regular) en Tickets prepagados para ser distribuidas a los funcionarios y vehículos al servicio de esta institución.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
ESTACION DE SERVICIOS RAE_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/07/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2018 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.493919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets Gasolina Regular RD$1,000.00
70
UD
1,000
1,000
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets Gasolina Regular RD$500.00
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/07/2018_02_52 p.m..Pdf
Download
CUOTA RAE.jpg
CUOTA RAE.jpg
Download
Budget Setting
Back To Top
36179F5E389EECE80ADE935CBE239948356A6E20AD0873FC5424AD5339A79232