1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.139309
Contract reference
AGRICULTURA-2016-00517
Contract description:
Type of Contract
Goods
Contract Start:
05/07/2016 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGRICULTURA-CCC-PE15-2016-0104
Request Title
ADQUISICION DE COMBUSTIBLE.
Description
PARA SER UTILIZADOS EN LOS TRABAJOS DE ELIMINACION DE 12,192 TAREAS, EN APLICACION DEL OPERATIVO DE LA VEDA AGRICOLA, (CULTIVOS HOSPEDEROS DE MOSCA BLANCA), EN DIFERENTES AREAS DE LA REGION NOROESTE.
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA EXTERNA DE CETIOSA._EXT
Type of Contract
GoodsDominicana
Contract Value
799,998.6 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.98007 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
799,998.60
0.00
0.00
0.00
799,998.60
799,998.60
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 (5,363 GLS. DE GASOIL Y 200 GLS. DE GASOLINA).
1
UD
799,998.6
799,998.6
799,998.60
0.00
0.00
0.00
799,998.60
799,998.60
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_05/07/2016_09_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/07/2016_04_19 p.m..Pdf
Download
Budget Setting
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