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.201815
Contract reference
INAPA-2017-00819
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
INAPA-CCC-PE15-2017-0289
Request Title
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVEL CENTRAL
Description
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVEL CENTRAL
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVE
Type of Contract
GoodsDominicana
Contract Value
80,000 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.352927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE de RD$1,000
60
UD
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE de RD$500
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_10/11/2017_06_53 p.m..Pdf
Download
7187.pdf
7187.pdf
Download
Budget Setting
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B9A5BA58EDEB6313C5FFAE6208156B16EC9A1B3EA8379C52DCE814701D3C7DFE