1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261362
Contract reference
DIGEIG-2018-00235
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2018-0211
Request Title
Compra de Combustibles
Description
Compra de Combustibles
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
65,450 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
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.506847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,381.36
0.00
68.64
0.00
65,450.00
65,450.00
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
Compra de Gasoil para vehiculos de la DIGEIG
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
2
15101506 - Gasolina
2.3.7.1.01
Compra de Gasolina para vehículos de la DIGEIG
1
UD
40,000
40,000
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
3
91111503 - Lavado en seco
2.2.8.5.02
Lavado de vehiculos de la DIGEIG.
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD AL 31 03 2018.pdf
DISPONIBILIDAD AL 31 03 2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2018_01_37 p.m..Pdf
Download
Budget Setting
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