1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198433
Contract reference
INAP-2017-00096
Contract description:
ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2017
Type of Contract
Goods
Contract Start:
02/11/2017 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2017 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INAP-CCC-PE15-2017-0013
Request Title
ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2017
Description
ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2017
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE COMBUSTIBLE DEL MES DE OCTUBRE DEL 2017_EX
Type of Contract
GoodsDominicana
Contract Value
179,000 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.346821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,000.00
0.00
0.00
0.00
179,000.00
179,000.00
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
15101506 - Gasolina
2.3.7.1.01
CUPONES DE 1000
120
UD
1,000
1,000
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
1
15101506 - Gasolina
2.3.7.1.01
CUPONES DE 500
118
UD
500
500
59,000.00
0.00
0.00
0.00
59,000.00
59,000.00
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_01/11/2017_04_04 p.m..Pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
Budget Setting
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