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.181716
Contract reference
SIUBEN-2017-00218
Contract description:
Compra de Combustible asignado al Gerente de la Regional Noroeste, Mes de Junio 2017.
Type of Contract
Services
Contract Start:
14/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2017 17:00:00
((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
SIUBEN-CCC-PE15-2017-0079
Request Title
Compra de Combustible asignado al Gerente Regional Noroeste, Mes de Junio 2017.
Description
Compra de Combustible asignado al Gerente Regional Noroeste, Mes de Junio 2017.
Business Operation
Oficina Regional Noroeste
Reply Reference
05600845712_EXT
Type of Contract
ServicesDominicana
Contract Value
5,000 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
14/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Trinidad Esq. Maximo Cabral, No. 16 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: a consumirse hasta agotar el monto contratado.
Catalogue Items
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1
DO1.PCCNTR.276313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
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
Combustible
1
GAL
5,000
5,000
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
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_14/06/2017_07_51 p.m..Pdf
Download
Budget Setting
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38118E6E00DB077E0B8B6B5D04D8859DFAABA702BB8220E08B0DD39A7F17BBAD_new