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.153325
Contract reference
AGRICULTURA-2016-00428
Contract description:
Type of Contract
Goods
Contract Start:
17/06/2016 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
AGRICULTURA-CCC-PE15-2016-0082
Request Title
ADQUISICION DE COMBUSTIBLE
Description
UTILIZADOS POR LOS VEHICULOS, QUE PRESTARON SERVICIO EN ESTA DIRECCION REGIONAL NOROESTE, EN ACTIVIDADES DE PRODUCCION, EN LA ELABORACION DE PACAS, PARA EL GANADO Y EN LAS DIFERENTES ZONAS Y SUB-ZONAS, CORRESP. AL PERIODO DEL 03 AL 31/05/2016.
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA EXTERNA DE CETIOSA._EXT
Type of Contract
GoodsDominicana
Contract Value
216,662 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.88307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,662.00
0.00
0.00
0.00
216,662.00
216,662.00
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
ADQUISICION DE COMBUSTIBLE (GASOIL Y GASOLINA)
1
UD
216,662
216,662
216,662.00
0.00
0.00
0.00
216,662.00
216,662.00
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_6/17/2016_1_30 PM.Pdf
Download
Budget Setting
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EF23FB5F66021076187643AB0CBA2C7BD0F54806A6BE67FBCC5FF00400B2EF96_new