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.272889
Contract reference
INDRHI-2018-00467
Contract description:
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADOS PORL EL INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI) DURANTE EL PERIODO OCTUBRE - DICIEMBRE 2018, LOTE 2: DIESEL PREMIUM
Type of Contract
Goods
Contract Start:
13/11/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2019 12:30:00
((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-05-LicitacionPublicaNacional
Request Reference
INDRHI-CCC-LPN-2018-0001
Request Title
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADOS PORL EL INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI) DURANTE EL PERIODO OCTUBRE - DICIEMBRE 2018, LOTE 1: GASOLINA PREMIUM, LOTE 2: DIESEL PREMIUM
Description
Business Operation
Departamento de Compras y Contrataciones
Reply Reference
ADQUISICIÓN DE COMBUSTIBLES PARA SER UTILIZADOS PO
Type of Contract
GoodsDominicana
Contract Value
8,797,599.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,797,599.12
0.00
0.00
0.00
8,797,599.12
8,797,599.12
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
LOTE 2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Tipo Premium
44,888
GAL
195.99
195.99
8,797,599.12
0.00
0.00
0.00
8,797,599.12
8,797,599.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO.INDRHI-2018-00467 - DIESEL.pdf
CONTRATO NO.INDRHI-2018-00467 - DIESEL.pdf
Download
CUOTA COMPROMISO - INDRHI-2018-00467 - DIESEL.pdf
CUOTA COMPROMISO - INDRHI-2018-00467 - DIESEL.pdf
Download
Budget Setting
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