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.142307
Contract reference
CONANI-2016-00158
Contract description:
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Type of Contract
Goods
Contract Start:
04/08/2016 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2016 16:00:00
((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
CONANI-CCC-PE15-2016-0042
Request Title
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Description
Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.
Business Operation
Departamento de Transportación
Reply Reference
SERVICENTRO LA RUTA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
537,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/08/2016 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2016 16:00:00
((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
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1
DO1.PCCNTR.115701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,000.00
0.00
0.00
0.00
537,000.00
537,000.00
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
Tickets pre-pagados de combustible de RD$1000.00
521
UD
1,000
1,000
521,000.00
0.00
0.00
0.00
521,000.00
521,000.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Tickets pre-pagados de combustible de RD$500.00
32
UD
500
500
16,000.00
0.00
0.00
0.00
16,000.00
16,000.00
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_04/08/2016_02_19 p.m..Pdf
Download
Budget Setting
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