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.141724   Contract reference CONANI-2016-00076   Contract description: Suministro de combustible para uso de las Ofic. Regional Yuma y Municipales Higuey, Veron-Bávaro, El Seibo.-   Type of Contract Services   Contract Start: 14/06/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2016 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2016-0022   Request Title Suministro de combustible para uso de las Ofic. Regional Yuma, y Municipales Higuey, Veron-Bavaro, El Seibo,   Description uministro de combustible para uso de las Ofic. Regional Yuma, y Municipales Higuey, Veron-Bavaro, El Seibo,   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference ANICAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top 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 Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.87003 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 Combustible Gasoil regular para Oficina Regional Yuma 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible Gasoil regular para Oficina Municipal El Seibo 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible Gasoil regular para Oficina Municipal Veron-Bavaro 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible Gasoil regular para Oficina Municipal Higuey 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_6/14/2016_7_55 PM.Pdf Download Budget Setting   Back To Top 25F7F96842CA6D314953B4CA61BA14D926E47A3D195CF4508D97805C923400C0_new