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.254824
Contract reference
CERTV-2018-00321
Contract description:
COMPRA DE 1500 GLS DE GASOIL REGULAR PARA MOGOTE MOCA
Type of Contract
Goods
Contract Start:
05/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CERTV-CCC-PE15-2018-0076
Request Title
COMPRA DE 1500 GLS DE GASOIL PARA MOGOTE MOCA
Description
copra de 1500 gls de gasoil para Mogote Moca
Business Operation
servicios generales
Reply Reference
COMPRA DE 1500 GLS DE GASOIL REGULAR PARA MOGOTE M
Type of Contract
GoodsDominicana
Contract Value
264,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
NOTA EL CREDITO ES DE 7 DIAS
Catalogue Items
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1
DO1.PCCNTR.503814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,750.00
0.00
0.00
0.00
285,000.00
264,750.00
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
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
gasoil regular para a estacion Moca MOGOTE
1,500
UD
190
176.5
264,750.00
0.00
0.00
0.00
285,000.00
264,750.00
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_18/07/2018_01_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2018_06_49 p.m..Pdf
Download
Budget Setting
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E33045814A9975B018BA601C889DD9768812503346D19DF1BDABDEEB24BBA702