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.138617
Contract reference
CONANI-2016-00028
Contract description:
Suministro de combustible para las Oficinas Regional Yuma, Municipal Higüey, Municipal Bávaro.
Type of Contract
Goods
Contract Start:
Contract End:
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-PE15-2016-0010
Request Title
Suministro de combustible para las Oficinas Regional Yuma, Municipal Higuey, Municipal Bavaro.
Description
Suministro de combustible para las Oficinas Regional Yuma, Municipal Higuey, Municipal Bavaro.
Business Operation
Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales
Reply Reference
ANICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 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
Contract End Date
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
Back To Top
1
DO1.PCCNTR.76403 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
3712
Gasoil regular Oficina Regional Yuma (Equivalente a 76.33 gls. a RD$131.00)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
1
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
3712
Gasoil regular Oficina Municipal Higuey (Equivalente a 76.33 gls. a RD$131.00)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
1
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
3712
Gasoil regular Oficina Municipal Bavaro (Equivalente a 76.33 gls. a RD$131.00)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
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_5/27/2016_2_59 PM.Pdf
Download
Budget Setting
Back To Top
111C1613B02C9FACE99C6EB5F22EF062F7F8D4A2510E67DA1D394B90C36B5CF2_new