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.243501
Contract reference
DEPRIDAM-2018-00865
Contract description:
DEPRIDAM-2018-00865
Type of Contract
Services
Contract Start:
18/07/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 17:00:00
((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
DEPRIDAM-CCC-PE15-2018-0094
Request Title
SUMINISTRO DE GASOIL PARA EL BLOQUE D Y OFICINA DR. DELGADO
Description
SUMINISTRO DE GASOIL PARA EL BLOQUE D Y OFICINA DR. DELGADO. REQ. 6776.
Business Operation
Mantenimiento
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
55,950 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.503964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,950.00
0.00
0.00
0.00
55,950.00
55,950.00
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
SUMINISTRO GASOIL GENERADOR BLOQUE D
200
UD
186.5
186.5
37,300.00
0.00
0.00
0.00
37,300.00
37,300.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
SUMINISTRO GASOIL GENERADOR OFICINA DR. DELGADO
100
UD
186.5
186.5
18,650.00
0.00
0.00
0.00
18,650.00
18,650.00
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_18/07/2018_09_02 p.m..Pdf
Download
DEPRIDAM-CCC-PE15-2018-0094-CERTIFICACIÓN DE FONDO-SUMINISTRO GASOIL BLOQUE D Y DELGADO.pdf
DEPRIDAM-CCC-PE15-2018-0094-CERTIFICACIÓN DE FONDO-SUMINISTRO GASOIL BLOQUE D Y DELGADO.pdf
Download
Budget Setting
Back To Top
17F61CA3EE6B1520185827CB6B6DDA5EFF75225AB1BA21816CAC3C8F18837922