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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274244
Contract reference
COMEDORES ECONOMICOS-2018-00223
Contract description:
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2018-0004
Request Title
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
Description
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TICKETS DE GASOLINA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE GASOIL,GAS LICUADO DE PETROLEO Y TI
Type of Contract
ServicesDominicana
Contract Value
3,525,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso de los Comedores Económicos del estado
Catalogue Items
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1
DO1.PCCNTR.564703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,525,000.00
0.00
0.00
0.00
3,525,000.00
3,525,000.00
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
1
15101506 - Gasolina
2.3.7.1.01
Contratación para el Suministro de Combustible Tickets de Gasolina
0.05
GAL
11,000,000
11,000,000
550,000.00
0.00
0.00
0.00
550,000.00
550,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Contratación para el Suministro de Combustible diesel
0.5
GAL
5,950,000
5,950,000
2,975,000.00
0.00
0.00
0.00
2,975,000.00
2,975,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Sigma.PDF
Compromiso Sigma.PDF
Download
CONTRATO DE SIGMA PETROLEUM.pdf
CONTRATO DE SIGMA PETROLEUM.pdf
Download
Budget Setting
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