1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287344
Contract reference
AGRICULTURA-2018-01302
Contract description:
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0285
Request Title
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE.
Description
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE, PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA DIGERA.
Business Operation
DIGERA
Reply Reference
OFERTA DE IISLA DOMINICANA DE PETROLEO CORPORATION
Type of Contract
GoodsDominicana
Contract Value
196,000 Dominican Pesos
Conditions
Back To Top
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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIGERA
Catalogue Items
Back To Top
1
DO1.PCCNTR.573995 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,000.00
0.00
0.00
0.00
196,000.00
196,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS PREPAGO DE COMBUSTIBLE.
392
UD
500
500
196,000.00
0.00
0.00
0.00
196,000.00
196,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_11_14_13_52_33.pdf
2018_11_14_13_52_33.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2018_07_07 p.m..Pdf
Download
CONVOCATORIA-0285.pdf
CONVOCATORIA-0285.pdf
Download
Budget Setting
Back To Top
C040A3F82882F211614378BD4BC6CCD3DC449887E87BFC12E15B0E4CA20DB863