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.138231
Contract reference
CONANI-2016-00011
Contract description:
Suministro de combustible para Oficina Regional del Valle
Type of Contract
Goods
Contract Start:
18/05/2016 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2016 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-PE15-2016-0004
Request Title
Suministro de combustible para Oficina Regional del Valle, San Juan de la Maguana
Description
Suministro de combustible para Oficina Regional del Valle, San Juan de la Maguana.
Business Operation
Oficina Regional del Valle
Reply Reference
EMPRESA MILTIN _EXT
Type of Contract
GoodsDominicana
Contract Value
10,000 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
18/05/2016 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2016 15:59:00
((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.71501 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
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
3712
Gasoil Regular para Oficina del Valle (equivalente a 80.64 galones a 124.00 pesos)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
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_18/05/2016_07_41 p.m..Pdf
Download
Budget Setting
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5C5B2CB232808B9E8450955ECF98F428CA88BF6CBEB26E8DE1824AE283869586_new