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.261259
Contract reference
DEPRIDAM-2018-01249
Contract description:
DEPRIDAM-2018-01249
Type of Contract
Goods
Contract Start:
02/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2018-0851
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$38,500.00) PARA EL CAID-SANTIAGO
Description
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$38,500.00) PARA EL CAID-SANTIAGO. REQ 7165.
Business Operation
CAID Santiago
Reply Reference
OFERTA ECONOMICA ELIAS PEREZ COMBUSTIBLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.549233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,500.00
0.00
0.00
0.00
38,500.00
38,500.00
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
15101506 - Gasolina
2.3.7.1.01
COMPRA TICKETS DE COMBUSTIBLE POR UN MONTO DE (RD$38,500.00)
1
UD
38,500
38,500
38,500.00
0.00
0.00
0.00
38,500.00
38,500.00
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_02/10/2018_02_04 p.m..Pdf
Download
DEPRIDAM-UC-CD-2018-0851-CERTIFICACIÓN DE FONDO-COMPRA TICKETS COMBUSTIBLE (RD$38 500 00) CAID-SANT.pdf
DEPRIDAM-UC-CD-2018-0851-CERTIFICACIÓN DE FONDO-COMPRA TICKETS COMBUSTIBLE (RD$38 500 00) CAID-SANT.pdf
Download
Budget Setting
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