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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256370
Contract reference
CERTV-2018-00428
Contract description:
COMPRA DE 1500 GLS GASOIL REGULAR PARA RESOLIS SAN CRISTOBAL
Type of Contract
Goods
Contract Start:
12/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2018-0045
Request Title
COMPRA DE 1500 GLS DE GASOIL REGULAR PARA LA ESTACION RESOLIS SAN CRISTOBAL
Description
COMPRA DE 1500 GLS DE GASOIL PARA LA ESTACION RESOLIS SAN CRISTOBAL
Business Operation
servicios generales
Reply Reference
COMPRA DE 1500 GLS DE GASOIL REGULAR PARA RESOLIS
Type of Contract
GoodsDominicana
Contract Value
281,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2018 15:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.536505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,700.00
0.00
0.00
0.00
300,000.00
281,700.00
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 LA ESTACION RESOLIS SAN CRISTOBAL
1,500
UD
200
187.8
281,700.00
0.00
0.00
0.00
300,000.00
281,700.00
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_12/09/2018_01_44 p.m..Pdf
Download
ORDEN RESOLIS 0045.pdf
ORDEN RESOLIS 0045.pdf
Download
cert 1500 resolis.pdf
cert 1500 resolis.pdf
Download
Budget Setting
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