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.146626
Contract reference
MIN. ADM PRESIDENCIA-2016-00163
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0054
Request Title
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0054
Description
GASOLINA Y GASOIL REGULAR PARA CONSUMO OFICINA GUBERNAMENTALES DE SANTIAGO EDF. PTE. ANT. GUZMAN (OCTUBRE 2016)
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
ELIAS PEREZ COMB., COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
34,866.7 Dominican Pesos
Conditions
Back To Top
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
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.144908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,866.70
0.00
0.00
0.00
34,748.00
34,866.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
3711
GASOLINA REGULAR
109
GAL
182
182.8
19,925.20
0.00
0.00
0.00
19,838.00
19,925.20
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
105
GAL
142
142.3
14,941.50
0.00
0.00
0.00
14,910.00
14,941.50
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_03/10/2016_08_24 p.m..Pdf
Download
Budget Setting
Back To Top
9BE2FFD2C4F0050CDBD3E741306CA2C76D698F7ACFCD4B0528B0756E7AC2150F_new