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.228006
Contract reference
CONANI-2018-00258
Contract description:
Suministro de combustible para la planta eléctrica del Hogar de Paso La Romana.
Type of Contract
Goods
Contract Start:
10/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CONANI-CCC-PE15-2018-0040
Request Title
Suministro de combustible para la planta eléctrica del Hogar de Paso La Romana.
Description
Suministro de combustible para la planta eléctrica del Hogar de Paso La Romana.
Business Operation
Lic.Eddy Marcelino, Encargado Servicios Generales
Reply Reference
ASOGADOM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,890 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
10/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2018 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.461231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,890.00
0.00
0.00
0.00
28,890.00
28,890.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Combustible Diesel ULS
150
GAL
192.6
192.6
28,890.00
0.00
0.00
0.00
28,890.00
28,890.00
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_10/05/2018_12_11 p.m..Pdf
Download
CUOTA COMBUSTIBLE PLANTA ELECTRICA HOGAR LA ROMANA.pdf
CUOTA COMBUSTIBLE PLANTA ELECTRICA HOGAR LA ROMANA.pdf
Download
Budget Setting
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27F3FA350FE0446B7DBD779607CD8D9FA377450F5DB5F87B87F5A26D6C0F9406