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.156141
Contract reference
CONANI-2016-00459
Contract description:
Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.
Type of Contract
Services
Contract Start:
15/12/2016 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2016 16:00:00
((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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2016-0101
Request Title
Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.
Description
Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.
Business Operation
Lic.Eddy Marcelino, Encargado Servicios Generales
Reply Reference
ASOGADOM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,904 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
15/12/2016 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2016 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
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1
DO1.PCCNTR.186801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,904.00
0.00
0.00
0.00
22,904.00
22,904.00
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
Combustible Diesel (Equivalente 163.60 galones a RD$145.00)
163.6
UD
140
140
22,904.00
0.00
0.00
0.00
22,904.00
22,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2016_05_39 p.m..Pdf
Download
Budget Setting
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3F400B3D3F57E27D6526CB324AF365FA454F17AB124011A5B1FAF5283CB7EE3B_new