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.349400
Contract reference
AGRICULTURA-2019-00470
Contract description:
ADQUISICION DE 1,704 TICKETS PREPAGO DE COMBUSTIBLE DE $500.00 CADA UNO PARA EL PERIODO AGOSTO-OCTUBRE 2019.
Type of Contract
Goods
Contract Start:
19/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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-2019-0107
Request Title
TICKETS DE COMBUSTIBLE
Description
ADQUISICION DE 1,704 TICKETS DE COMBUSTIBLE PARA EMPLEADOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
ISLA DOMINICANA DE PETROLEO_EXT
Type of Contract
GoodsDominicana
Contract Value
852,000 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
19/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 15:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
ESTA COMPRA SE HARA CON FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Catalogue Items
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1
DO1.PCCNTR.731204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
852,000.00
0.00
0.00
0.00
852,000.00
852,000.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
TICKETS PREPAGOS DE COMBUSTIBLE
1,704
UD
500
500
852,000.00
0.00
0
0.00
0.00
852,000.00
852,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 112 (1).pdf
ACTA DE ADJUDICACION 112 (1).pdf
Download
CUOTA COMPROMISO TICKETS.pdf
CUOTA COMPROMISO TICKETS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_02_29 p.m..Pdf
Download
Budget Setting
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05942AE651E169F46A12967A6B05FD54E281EEFEEDC5CBE3B9F577D719282BB6