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.317365
Contract reference
CONALECHE-2019-00022
Contract description:
compra de tickets para ser utilizados para viajes y diligencias
Type of Contract
Goods
Contract Start:
11/04/2019 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONALECHE-UC-CD-2019-0011
Request Title
compra de tikets de combustibles
Description
compra de tickets de combustible para uso en viajes y diligencias de esta institucion.
Business Operation
servicios generales
Reply Reference
solicitud de tickets de combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
52,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.667311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,500.00
0.00
0.00
0.00
52,500.00
52,500.00
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
compra de tickets de combustibles de 1000
17
UD
1,000
1,000
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
compra de tickets de combustibles de 500
71
UD
500
500
35,500.00
0.00
0.00
0.00
35,500.00
35,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos existencia tickets menores569.pdf
fondos existencia tickets menores569.pdf
Download
Budget Setting
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403C7F1798DFEE0BDFBD623E311EC90676888BF93756809BF48C96B774DFC5CD