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.141413
Contract reference
INDRHI-2016-00040
Contract description:
uso: en el control despacho de combustibles y lubricantes de la Oficina Central, Distritos y Zonas de Riego
Type of Contract
Goods
Contract Start:
25/07/2016 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2016-0023
Request Title
Compra de 2,000 Talonarios
Description
Compra de 2,000 Talonarios
Business Operation
Seccion de combustibles y lubricantes
Reply Reference
Blocks de fomulario orden de despacho de combustib
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/07/2016 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2016 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.109904 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
60,000.00
94,400.00
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
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
333
Blocks del formulario orden de despacho de combustibles y lubricantes, en original y dos copias, tamaño 1/4 de carta, papel autocopiante, numerados
2,000
UD
30
40
80,000.00
0.00
18
14,400.00
0.00
60,000.00
94,400.00
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_25/07/2016_03_58 p.m..Pdf
Download
Budget Setting
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B5C3862B26E74E1D2D6E82BB6BACF1F4966434DE959FAA92576A838A461C2BE2_new