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.264223
Contract reference
ARD-2018-00475
Contract description:
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Type of Contract
Goods
Contract Start:
Contract End:
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-05-LicitacionPublicaNacional
Request Reference
ARD-CCC-LPN-2018-0001
Request Title
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Description
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL Y TICKETS PREPAGOS
Business Operation
Subdireccion de combustibles
Reply Reference
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL Y TICKETS PRE
Type of Contract
GoodsDominicana
Contract Value
20,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.549807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,400,000.00
0.00
0.00
0.00
20,400,000.00
20,400,000.00
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
3
15101506 - Gasolina
2.3.7.1.01
SUMINISTRO DE COMBUSTIBLE EN TICKETS PREPAGOS
1
UD
20,400,000
20,400,000
20,400,000.00
0.00
0.00
0.00
20,400,000.00
20,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Isla Dominicana de petroleo.pdf
Contrato Isla Dominicana de petroleo.pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Acta de Adjudicación (2).pdf
Acta de Adjudicación (2).pdf
Download
Budget Setting
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