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.213219
Contract reference
CONIAF-2018-00011
Contract description:
Type of Contract
Goods
Contract Start:
20/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2018 16:00:00
((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-PE15-2018-0006
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE EMPLEADOS DEL CONIAF
Description
COMPRA DE COMBUSTIBLE PARA USO DE EMPLEADOS DEL CONIAF
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COMPRA DE COMBUSTIBLE PARA USO DE EMPLEADOS DEL CO
Type of Contract
GoodsDominicana
Contract Value
178,299.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2018 16:00:00
((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.416126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,299.55
0.00
0.00
0.00
197,557.50
178,299.55
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
210.83
GAL
250
225.3
47,500.00
0.00
0.00
0.00
52,707.50
47,500.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
724.25
GAL
200
180.6
130,799.55
0.00
0.00
0.00
144,850.00
130,799.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO GASOLINA.pdf
COMPROMISO GASOLINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_07_33 p.m..Pdf
Download
Budget Setting
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