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.308343
Contract reference
CONAPOFA-2019-00022
Contract description:
ADQUISICION DE COMBUSTIBLE PARA EL PROGRAMA II-INVESTIGACION,PLANIFICACION Y ASESORIA DE LA POBLACION Y FAMILIA DEL PRODUCTO 03
Type of Contract
Services
Contract Start:
19/03/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAPOFA-UC-CD-2019-0033
Request Title
ADQUISICION DE COMBUSTIBLE
Description
ADQUISICION DE COMBUSTIBLE, PARA LAS ACTIVIDADES DEL PROGRAMA II-INVESTIGACION, PLANIFICACION Y ASESORIA DE LA POBLACION Y FAMILIA, COMO PARTES DE LAS ACTIVIDADES DEL PRODUCTO TALLERES SOBRE CAMPAÑA DE SENSIBILIZACION.
Business Operation
DIVISION DE PLANIFICACION Y DESARROLLO
Reply Reference
ADQUISICION DE COMBUSTIBLE_EXT
Type of Contract
ServicesDominicana
Contract Value
8,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.San Cristobal Esq. av. tiradentes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.650918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
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
ADQUISICION DE COMBUSTIBLE
4
UD
1,000
1,000
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
1
15101506 - Gasolina
2.3.7.1.01
ADQUISICION DE COMBUSTIBLE
4
UD
1,000
1,000
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA TICKET GASOLINA.pdf
CERTIFICADO CUOTA TICKET GASOLINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/03/2019_04_16 p.m..Pdf
Download
Budget Setting
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3D037B78E2B3389DD132B1E53829C47D843156C86DAD6DAFCC220B8AE685C05F