1. General Information
|
2. Conditions
|
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.286940
Contract reference
AGRICULTURA-2018-00019
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PE15-2018-0008
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE, PARA USO DE DE LOS EMPLEADOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS DIGERA.
Business Operation
DIGERA
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION_EXT
Type of Contract
GoodsDominicana
Contract Value
325,000 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:
ESTO SERA PAGADO CON FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.399504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,000.00
0.00
0.00
0.00
325,000.00
325,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
TICKETS PREPAGO DE COMBUSTIBLE DE RD$1,000.00
325
UD
1,000
1,000
325,000.00
0.00
0
0.00
0.00
325,000.00
325,000.00
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_22/01/2018_06_52 p.m..Pdf
Download
2018_01_22_14_51_09.pdf
2018_01_22_14_51_09.pdf
Download
Budget Setting
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B392587C97CFFF6D5CBE103E610621B625B134F0A56ABF3D40E7F4C94041F78A