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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264442
Contract reference
DGAP-2018-01574
Contract description:
Type of Contract
Goods
Contract Start:
12/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 00:00:00
((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
DGAP-UC-CD-2018-0660
Request Title
Adq. Combustible
Description
COMBUSTIBLE
Business Operation
Diferentes Deptos. de esta DGA
Reply Reference
JUSTIN PLAZA_EXT
Type of Contract
GoodsDominicana
Contract Value
39,063 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
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. AISA/18-00118 D/F 03/09/18 COMBUSTIBLE PARA USO EN EL AEROPUERTO PRESIDENTE JUAN BOSCH
Catalogue Items
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1
DO1.PCCNTR.544213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,063.00
0.00
0.00
0.00
39,063.00
39,063.00
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
GASOIL REGULAR
1
UD
39,063
39,063
39,063.00
0.00
0
0.00
0.00
39,063.00
39,063.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comb (7).pdf
cuota comb (7).pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/09/2018_08_21 p.m..Pdf
Download
01574-18 Justin plaza SRL.pdf
01574-18 Justin plaza SRL.pdf
Download
Budget Setting
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2A071ED0CB0766164ADA0E524E99C3ABF1B50BA06243C87776CF2657E81C79FB