1. General Information
|
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.260126
Contract reference
CNE-2018-00475
Contract description:
Type of Contract
Goods
Contract Start:
27/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CNE-UC-CD-2018-0332
Request Title
Compra de galones de Gasoil
Description
Por concepto de compra de 250 Galones de Gasoil, para las Dos plantas eléctricas de Emergencias de la sede principal CNE, Según requerimiento de la Dirección Administrativa Financiera ( Servicios Generales), Anexos.
Business Operation
Sección de Servicios Generales
Reply Reference
Compra de Gasoil_EXT
Type of Contract
GoodsDominicana
Contract Value
48,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
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.543704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,950.00
0.00
0.00
0.00
52,000.00
48,950.00
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
Galones de Gasoil, para las Dos plantas eléctricas de Emergencia de la sede principal.
250
UD
208
195.8
48,950.00
0.00
0.00
0.00
52,000.00
48,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CNE-2018-00475.pdf
CNE-2018-00475.pdf
Download
Certificacion gasoil planta 2.pdf
Certificacion gasoil planta 2.pdf
Download
Budget Setting
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3829FD04FB960C401BE77EF3D5BA84210BEE98752D3D504B52B993449239BF93