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.221134
Contract reference
CONADIS-2018-00020
Contract description:
Type of Contract
Goods
Contract Start:
06/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CONADIS-CCC-PE15-2018-0008
Request Title
Adquisición Tickets de Combustible para Uso Institucional correspondiente al mes de Abril 2018
Description
Adquisición Tickets de Combustible para Uso Institucional correspondiente al mes de Abril 2018
Business Operation
Departamento Financiero
Reply Reference
Cot 06 d/f 05/04/2018 de V Energy, SA Proceso CONA
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.439835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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
2.3.7.1.02
Tickets Pre-Pagados de Combustible de RD$500.00
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
Mis observaciones:
Correspondiente al mes de abril
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Pre-Pagados de Combustible de RD$200.00
750
UD
200
200
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
Mis observaciones:
Correspondiente al mes de abril del 2018
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_06/04/2018_02_26 p.m..Pdf
Download
CERT DISP CUOTA COMPROMETER CONADIS-CCC-PE15-2018-0008.pdf
CERT DISP CUOTA COMPROMETER CONADIS-CCC-PE15-2018-0008.pdf
Download
Budget Setting
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