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.240736
Contract reference
GCPS-2018-00115
Contract description:
Adq. De Combustible para uso de la Planta Eléctrica de la Inst.
Type of Contract
Goods
Contract Start:
06/07/2018 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 10:00:00
((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
GCPS-CCC-PE15-2018-0021
Request Title
Adq. De Combustible para uso de la Planta Eléctrica de la Inst.
Description
Adq. De Combustible para uso de la Planta Eléctrica de la Inst.
Business Operation
Servicios Generales
Reply Reference
Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
419,998.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/07/2018 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.492813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,998.47
0.00
0.00
0.00
419,998.47
419,998.47
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 Primium
2,288.82
UD
183.5
183.5
419,998.47
0.00
0
0.00
0.00
419,998.47
419,998.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden Gasoil 00115.pdf
Orden Gasoil 00115.pdf
Download
Cuota Compr Gasoil.pdf
Cuota Compr Gasoil.pdf
Download
Budget Setting
Back To Top
314CEC8677E3B3DD494CAA7A2B78FFF30C84DA17F2DF93B0F7501BFA5FFC3665