1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211732
Contract reference
AGRICULTURA-2018-00058
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-PE15-2018-0022
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_EXT
Type of Contract
GoodsDominicana
Contract Value
260,000 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTO SE HACE CON CARGO A LOS FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.409335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.00
0.00
0.00
0.00
260,000.00
260,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS PREPAGO DE COMBUSTIBLE DE RD$1,000.00
260
UD
1,000
1,000
260,000.00
0.00
0
0.00
0.00
260,000.00
260,000.00
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_09/02/2018_05_24 p.m..Pdf
Download
2018_02_09_13_25_12.pdf
2018_02_09_13_25_12.pdf
Download
Budget Setting
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