1. General Information
|
2. Conditions
|
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.271479
Contract reference
CULTURA-2018-00512
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0153
Request Title
Adquisición de galones de Gasoil para este Ministerio
Description
Adquisición de galones de Gasoil para este Ministerio
Business Operation
DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS
Reply Reference
Oferta sigma _EXT
Type of Contract
ServicesDominicana
Contract Value
203,490 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EL GASOIL : Se entregaran en la SEDE del Ministerio de Cultura.
Catalogue Items
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1
DO1.PCCNTR.559542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,490.00
0.00
0.00
0.00
203,490.00
203,490.00
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 Regular para planta de la SEDE )
1,000
GAL
193.8
193.8
193,800.00
0.00
0.00
0.00
193,800.00
193,800.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
(Galones de Gasoil Regular para planta eléctrica de DNPCS)
50
GAL
193.8
193.8
9,690.00
0.00
0.00
0.00
9,690.00
9,690.00
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 Servicios_19/10/2018_02_45 p.m..Pdf
Download
cuota.jpg
cuota.jpg
Download
orden 1.jpg
orden 1.jpg
Download
orden 2.jpg
orden 2.jpg
Download
Budget Setting
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B5CF48703AE38925BC82C9DF89CE6242A9C7875779FC89510E2595B88E489C22