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.143511
Contract reference
CONANI-2016-00178
Contract description:
Suministro de combustible para uso del Centro Vacacional Infantil Jarabacoa
Type of Contract
Services
Contract Start:
24/08/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2016 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2016-0116
Request Title
Suministro de combustible para uso del Centro Vacacional Infantil Jarabacoa
Description
Suministro de combustible para uso del Centro Vacacional Infantil Jarabacoa
Business Operation
Licda. Adalgisa Morales, Encargada Hogar de Paso Jarabacoa
Reply Reference
GAS ANTILLANO, C. POR A._EXT
Type of Contract
ServicesDominicana
Contract Value
22,574.37 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
24/08/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2016 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.117706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,574.37
0.00
0.00
0.00
22,574.37
22,574.37
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Combustible gas a granel (Equivalente a 247.526 gls. aun precio de RD$89.20)
1
UD
22,079.32
22,079.32
22,079.32
0.00
0.00
0.00
22,079.32
22,079.32
2
78101904 - Transporte aér
(...)
78101904 - Transporte aéreo a carretera (por camión)
2.2.4.2.01
Servicio de transporte
1
UD
495.05
495.05
495.05
0.00
0.00
0.00
495.05
495.05
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_24/08/2016_06_20 p.m..Pdf
Download
Budget Setting
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66E7EC7FF6931B09C3E9C2924BDCA4C444431CB95A944B3CBFEEEBD747B0A07F_new