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.141632   Contract reference CONANI-2016-00141   Contract description: Suministro de combustible para el uso de las Oficinas, Municipales Veron-Babaro , Higuey y El Seibo.   Type of Contract Services   Contract Start: 27/07/2016 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-CCC-PE15-2016-0036   Request Title Suministro de combustible para el uso de las Oficinas, Municipales Veron-Babaro , Higuey y El Seibo.   Description Suministro de combustible para el uso de las Oficinas, Municipales Veron-Babaro , Higuey y El Seibo.   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference ANICAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2016 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.111814 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible para Oficina Municipal Higuey, (Gasoil Regular equivalente a 70.32 galones a RD$142.20) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible para Oficina Municipal El Seibo. ( Gasoil Regular equivalente 70.32 galones a RD$142.20). 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Combustible para Oficina Municipal Veron-Bavaro.( Gasoil Regular equivalente a 70.32 galones a RD$142.20) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_27/07/2016_07_59 p.m..Pdf Download Budget Setting   Back To Top 8AB080A11424F3DDF81E8A817F97903CCE4D5541429F85559DB39C479237A14F_new