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.138221
Contract reference
CONANI-2016-00101
Contract description:
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Type of Contract
Goods
Contract Start:
28/06/2016 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2016-0029
Request Title
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Description
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Business Operation
Departamento de Transportación
Reply Reference
SERVICENTRO LA RUTA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
508,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2016 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.94101 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,000.00
0.00
0.00
0.00
508,000.00
508,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Tickets pre-pagados de combustible de RD$500.00
216
UD
500
500
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Tickets pre-pagados de combustible de RD$1,000.00
400
UD
1,000
1,000
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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_6/28/2016_1_43 PM.Pdf
Download
Budget Setting
Back To Top
8FA311C463252AD77C46839E7EE3DC26B763030A97B7C99B48B49E898E1A5DFC_new