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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.141416
Contract reference
INDRHI-2016-00042
Contract description:
Compra de combustible y transporte Uso: en los equipos que laboran en la zona de riego Las Matas de Santa Cruz, Distrito de Riego - Yaque del Norte.
Type of Contract
Goods
Contract Start:
25/07/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2016 15:00:00
((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-08-ProcesosExcepcion
Request Reference
INDRHI-CCC-PE15-2016-0009
Request Title
Compra de combustible
Description
Compra de Gasoil Optimo y transporte
Business Operation
Gerencia de Operaciones
Reply Reference
Compra de Combustible (Sigma)_EXT
Type of Contract
GoodsDominicana
Contract Value
156,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
25/07/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén General
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.110018 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,380.00
0.00
0.00
0.00
156,380.00
156,380.00
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
Gasoil Optimo
1,000
UD
151.7
151.7
151,700.00
0.00
0.00
0.00
151,700.00
151,700.00
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
242
Transporte
1,000
UD
4.68
4.68
4,680.00
0.00
0.00
0.00
4,680.00
4,680.00
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_7/25/2016_4_48 PM.Pdf
Download
Budget Setting
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