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.312739
Contract reference
AGRICULTURA-2019-00008
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
01/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2019-0001
Request Title
ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE.
Description
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE, PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE RIESGO AGROPECUARIOS (DIGERA), A PARTIR DE LA EMISIÓN DE LA ORDEN DE COMPRAS.
Business Operation
DIGERA
Reply Reference
OFERTA DE ISLA DOMINICANA DE PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
196,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 HARA CON CARGO A LOS FONDOS DE LA DIGERA.
Catalogue Items
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1
DO1.PCCNTR.611046 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
ADQUISICION DE 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-CM-2019-0001.pdf
CUOTA-CM-2019-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/01/2019_03_47 p.m..Pdf
Download
Budget Setting
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C192BBB4A8473C97D8D96935D9319C0147DB37CDC57A6E793E12439A5F3D1FFD