1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.207257   Contract reference CONANI-2016-00208   Contract description: Suministro de combustible para el uso de la Oficina Regional Higuamo, Municipal Sab. Grande Boya y Hato Mayor.   Type of Contract Services   Contract Start: 30/12/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2016-0052   Request Title Suministro de combustible para el uso de la Oficina Regional Higuamo, Municipal Sab. Grande Boya y Hato Mayor.   Description Suministro de combustible para el uso de la Oficina Regional Higuamo, Municipal Sab. Grande Boya y Hato Mayor.   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference MAZARA COMERCIAL & ASOCIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2017 10:15:00 ((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   Back To Top     1   DO1.PCCNTR.125201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 Suministro de combustible Oficina Regional Higuamo (Diesel regular) 74.46 Gls. a RD$134.30 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suminstro de combustible Oficina Municipal Sabana Grande Boya (Diesel regular) 74.46 Gls. a RD$134.30 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de combustible Oficina Municipal Hato mayor (Diesel regular) 74.46 Gls. a RD$134.30 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/08/2016_03_21 p.m..Pdf Download Orden de Compras_25%.Pdf Orden de Compras_25%.Pdf Download Budget Setting   Back To Top 252779143E64E6640F86BA36E6925FBAD15D4B7CD0B5074B05B211EEFC1F6E0F_new