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.343144
Contract reference
AGRICULTURA-2019-00312
Contract description:
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE.
Type of Contract
Goods
Contract Start:
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 17:00:00
((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-2019-0074
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
588,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.688604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,000.00
0.00
0.00
0.00
588,000.00
588,000.00
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, PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA DIGERA DURANTE LOS MESES MAYO-JULIO 2019.
1,176
UD
500
500
588,000.00
0.00
0.00
0.00
588,000.00
588,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-0074.pdf
Cuota CM-0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/05/2019_07_19 p.m..Pdf
Download
OTROS.Pdf
OTROS.Pdf
Download
Budget Setting
Back To Top
3A112F7F822D73693F14DB40001921109AA4E5B5D0410E82A40D170EED340B27