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.164319
Contract reference
PRO CONSUMIDOR-2017-00047
Contract description:
COMPRA DE COMBUSTIBLE PARA LA REGIONAL
Type of Contract
Goods
Contract Start:
13/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2017 00:00:00
((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
PRO CONSUMIDOR-UC-CD-2017-0041
Request Title
COMPRA DE COMBUSTIBLE REGIONAL SANTIAGO MARZO 2017
Description
COMPRA DE COMBUSTIBLE PARA USO REGIONAL SANTIAGO MARZO 2017
Business Operation
OFICINA REGIONAL NORTE SANTIAGO DE LOS CABALLEROS
Reply Reference
130822492_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000 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
13/03/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICINA REGIONAL SANTIAGO DE LOS CABALLEROS
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.229707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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
COMPRA TICKETS COMBUSTIBLE DE RD$500
30
UD
500
500
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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_10/03/2017_08_31 p.m..Pdf
Download
Budget Setting
Back To Top
96AB52456A8B50470F831D014E5BFE0DCA7280D3ED3432CBE83E151D2FB3C83D_new