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.204026
Contract reference
SIUBEN-2017-00497
Contract description:
Adquisición de Combustible para asignación Mensual de Gerentes Regionales
Type of Contract
Goods
Contract Start:
13/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 16:00:00
((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
SIUBEN-CCC-PE15-2017-0158
Request Title
Adquisición de Combustible para asignación Mensual de Gerentes Regionales
Description
Adquisición de Combustible para asignación Mensual de Gerentes Regionales
Business Operation
Operaciones
Reply Reference
Combustible Noroeste_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
27/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega: aconsumirse hasta agotar el monto contratado
Catalogue Items
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1
DO1.PCCNTR.360023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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
7
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible Gerente Regional Noroeste, Septiembre - Noviembre
1
GAL
15,000
15,000
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
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_27/11/2017_04_12 p.m..Pdf
Download
CDC 274 Regional Noroeste.pdf
CDC 274 Regional Noroeste.pdf
Download
Budget Setting
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