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.336323
Contract reference
AGRICULTURA-2019-00225
Contract description:
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE.
Type of Contract
Goods
Contract Start:
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0049
Request Title
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLE.
Description
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
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
27/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.657930 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
2.3.7.1.99
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
2019_03_29_10_26_02.pdf
2019_03_29_10_26_02.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_12_37 p.m..Pdf
Download
2019_06_13_09_46_51.pdf
2019_06_13_09_46_51.pdf
Download
Budget Setting
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