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.141726
Contract reference
CONANI-2016-00075
Contract description:
Suministro de combustible para el uso de la Oficina Municipal Nagua.
Type of Contract
Goods
Contract Start:
14/06/2016 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2016 17:00:00
((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-PE15-2016-0020
Request Title
Suministro de combustible para el uso de la Oficina Municipal Nagua.
Description
Suministro de combustible para el uso de la Oficina Municipal Nagua.
Business Operation
Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales
Reply Reference
REYES CASTRO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
14/06/2016 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2016 17:00:00
((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.86802 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 Municipal Nagua (Equivalente a 76.34 galones 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
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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_6/14/2016_7_48 PM.Pdf
Download
Budget Setting
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664CEFEBFBB98090AAE858E36E3731348CC1E56153CB3224E49133F4B9589A2B_new