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.154103
Contract reference
AGRICULTURA-2016-00595
Contract description:
Type of Contract
Goods
Contract Start:
19/07/2016 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
AGRICULTURA-CCC-PE15-2016-0134
Request Title
ADQUISICION DE COMBUSTIBLE
Description
PARA LOS EMPLEADOS DE LA DIGERA, CORRESPONDIENTE AL MES DE JULIO DEL 2016. ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA.
Business Operation
DIGERA
Reply Reference
OFERTA EXTERNA DE ISLA DOMININACA._EXT
Type of Contract
GoodsDominicana
Contract Value
162,200 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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.107328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,200.00
0.00
0.00
0.00
162,200.00
162,200.00
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
3712
ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL).
1
UD
162,200
162,200
162,200.00
0.00
0.00
0.00
162,200.00
162,200.00
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_19/07/2016_08_18 p.m..Pdf
Download
Budget Setting
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BB8A39833A5F20EE5277F120624A5520BA89EC8852E11B117DC058FA5574EEAD_new