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.202596   Contract reference CONIAF-2017-00091   Contract description:   Type of Contract Goods   Contract Start: 05/12/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONIAF-CCC-PE15-2017-0022   Request Title COMPRA DE COMBUSTIBLE DE USO DE EMPLEADOS DEL CONIAF   Description COMPRA DE COMBUSTIBLE DE USO DE EMPLEADOS DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE COMBUSTIBLE DE USO DE EMPLEADOS DEL CONI   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.369954 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 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA 15 UD 500 500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA 12 UD 300 300 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA 15 UD 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS GASOIL 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS GASOIL 16 UD 500 500 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS GASOIL 13 UD 300 300 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS GASOIL 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_05/12/2017_08_26 p.m..Pdf Download CUOTA COMPROMISO ERIK GAS.pdf CUOTA COMPROMISO ERIK GAS.pdf Download Budget Setting   Back To Top DEF75A1D1103A181209CCB08BDB9ECE6ADEB0717E17D211F35CFFC6B665529B3