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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152847
Contract reference
AGRICULTURA-2016-00259
Contract description:
Type of Contract
Services
Contract Start:
12/05/2016 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGRICULTURA-CCC-PE15-2016-0029
Request Title
ADQUISICION DE COMBUSTIBLE.
Description
UTILIZADOS EN LOS VEHICULOS, QUE PRESTAN SERVICIOS EN LA DIRECCION REGIONAL NOROESTE, CORRESP. AL PERIODO DEL 01/04 AL 29/04/2016.
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA EXTERNA DE CETIOSA._EXT
Type of Contract
ServicesDominicana
Contract Value
185,477.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.68002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,477.60
0.00
0.00
0.00
185,447.60
185,477.60
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
3712
COMBUSTIBLE (GASOIL Y GASOLINA).
1
UD
185,447.6
185,477.6
185,477.60
0.00
0.00
0.00
185,447.60
185,477.60
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_12/05/2016_08_21 p.m..Pdf
Download
Budget Setting
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C4DCA7D6C4421CFB29CFD2128F58044D31E1BE9AACBC00337CDEA2C4DABA4BB5_new