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.206076   Contract reference CONIAF-2017-00103   Contract description:   Type of Contract Services   Contract Start: 22/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 17:00:00 ((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-PE15-2017-0025   Request Title COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA INSTITUCIÓN.   Description COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA INSTITUCIÓN.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA   Type of Contract ServicesDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 17:00:00 ((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.384237 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 TICKET DE 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 COMPROMISO ERIK GAS.pdf COMPROMISO ERIK GAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2017_08_46 p.m..Pdf Download Budget Setting   Back To Top 0A4E881AA4799B8AAD199D5C7E987F7DCC4716C9B1B13877D38BAC4F2D3ECCF1