1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211942
Contract reference
INAPA-2018-00088
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
INAPA-CCC-PE15-2018-0038
Request Title
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVEL CENTRAL
Description
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVEL CENTRAL
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
TICKETS DE COMBUSTIBLE, PARA SER USADOS EN EL NIVE
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
Back To Top
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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.410234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE de RD$1,000
75
UD
1,000
1,000
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE de RD$500
50
UD
500
500
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/02/2018_08_22 p.m..Pdf
Download
111.pdf
111.pdf
Download
Budget Setting
Back To Top
7B8EC52F7C4BE97025DBE7A1A522E01B1BE60E397404B7EC5348B4DAE6850771