1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154321
Contract reference
AGRICULTURA-2016-00744
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2016-0171
Request Title
ADQUISICION DE COMBUSTIBLE
Description
UTILIZADO EN LOS VEHICULOS QUE PRESTAN SERVICIOS EN LA DIRECCION REGIONAL NOROESTE, EN ACTIVIDADES DE PRODUCCION, EN LA APLICACION DE LA VEDA AGRICOLA Y EN DIFERENTES ZONAS Y SUBZONAS, CORREP. AL PERIODO DEL 01 AL 29/07/2016. ESTA ORDEN DE COMPRA SUSTITUYE A LA CARTA ORDEN D/F 30/06/2016.
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA EXTERNA CETIOSA_EXT
Type of Contract
GoodsDominicana
Contract Value
206,204.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.121348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,204.80
0.00
0.00
0.00
206,204.80
206,204.80
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
ADQUISICION DE COMBUSTIBLE (GASOIL Y GASOLINA).
1
UD
206,204.8
206,204.8
206,204.80
0.00
0.00
0.00
206,204.80
206,204.80
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_18/08/2016_09_39 p.m..Pdf
Download
Budget Setting
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CBFCDED6FDA274E5B225BBC517F29A6487F87CFF9DED092835A1A137B8736DE1_new