1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207298
Contract reference
CONANI-2017-00859
Contract description:
Suministro de combustible para la planta eléctrica del Hogar Ángeles Santiago.
Type of Contract
Services
Contract Start:
30/12/2017 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2017 17:21:00
((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
CONANI-CCC-PE15-2016-0060
Request Title
CONANI-CCC-PE15-2016-0060
Description
Suministro de combustible para la planta eléctrica del Hogar Ángeles Santiago.
Business Operation
Lic.Eddy Marcelino, Encargado Servicios Generales
Reply Reference
Gasolinera Franco Bido, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/12/2017 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2017 17:20:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.389401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,380.00
0.00
0.00
0.00
25,380.00
25,380.00
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
2.3.7.1.02
Combustible Gasoil (equivalente 180 galones a RD$141.00).
25,380
UD
1
1
25,380.00
0.00
0.00
0.00
25,380.00
25,380.00
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_30/12/2017_09_13 p.m..Pdf
Download
CERTIFICADO DE CUOTAS combustible BONAO--.pdf
CERTIFICADO DE CUOTAS combustible BONAO--.pdf
Download
Budget Setting
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