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.155819   Contract reference CONANI-2016-00452   Contract description: Suministro de combustible para el uso de oficina Municipal Veron-Bavaro,Higuey, el Seibo y Ofc. Reg. Yuma.   Type of Contract Services   Contract Start: 13/12/2016 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2016-0098   Request Title Suministro de combustible para el uso de oficina Municipal Veron-Bavaro,Higuey, el Seibo y Ofc. Reg. Yuma.   Description Suministro de combustible para el uso de oficina Municipal Veron-Bavaro,Higuey, el Seibo y Ofc. Reg. Yuma.   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference ANICAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,000 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 13/12/2016 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.185302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Gasoil Regular Oficina Mun. Higuey (Eq. a 68.73 gls a RD$145.50) 10,000 UD 1 1 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular Oficina Mun. Veron (Eq. a 68.73 gls a RD$145.50) 10,000 UD 1 1 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular Oficina El Seibo (Eq. a 68.73 gls a RD$145.50 10,000 UD 1 1 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular Oficina Regional Yuma (Eq. a 71.17 gls a RD$140.51) 10,000 UD 1 1 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2016_05_26 p.m..Pdf Download Budget Setting   Back To Top 0EF52A4E57C5071E13F85D62A805463D533008A313995C0BC7A16D7DEB54D6F0_new