1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211563
Contract reference
CONIAF-2018-00001
Contract description:
Type of Contract
Goods
Contract Start:
08/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2018 14:00:00
((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
CONIAF-CCC-PE15-2018-0001
Request Title
COMPRA DE COMBUSTIBLE 2DA. QUINCENA ENERO 2018, PARA USO DE EMPLEADOS DEL CONIAF
Description
COMPRA DE COMBUSTIBLE 2DA. QUINCENA ENERO 2018, PARA USO DE EMPLEADOS DEL CONIAF
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE COMBUSTIBLE 2DA. QUINCENA ENERO 2018, PA
Type of Contract
GoodsDominicana
Contract Value
130,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2018 15:00:00
((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
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1
DO1.PCCNTR.409518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,999.96
0.00
0.00
0.00
131,000.26
130,999.96
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
Gasolina
97.75
GAL
235.3
235.3
23,000.28
0.00
0.00
0.00
23,000.58
23,000.28
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
566.63
GAL
190.6
190.6
107,999.68
0.00
0.00
0.00
107,999.68
107,999.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ERIK GAS 08-02-18.pdf
COMPROMISO ERIK GAS 08-02-18.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2018_06_19 p.m..Pdf
Download
Budget Setting
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6005D81EE2089FAC2627723EA5C1631581B8A59AEF0840057F4C3895DE39A505