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.230409
Contract reference
CONIAF-2018-00063
Contract description:
Type of Contract
Goods
Contract Start:
28/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2018 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
CONIAF-CCC-PE15-2018-0021
Request Title
COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA INSTITUCIÓN
Description
COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA INSTITUCIÓN
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE COMBUSTIBLE PARA USO DEL PERSONAL DE LA
Type of Contract
GoodsDominicana
Contract Value
178,299.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.471550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,299.74
0.00
0.00
0.00
178,299.74
178,299.74
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
15101506 - Gasolina
2.3.7.1.01
GASOLINA
192.85
GAL
246.3
246.3
47,498.96
0.00
0.00
0.00
47,498.96
47,498.96
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
639.3
GAL
204.6
204.6
130,800.78
0.00
0.00
0.00
130,800.78
130,800.78
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ERIK GAS.pdf
COMPROMISO ERIK GAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2018_07_08 p.m..Pdf
Download
Budget Setting
Back To Top
D501224C761A7FF55ECC7C9396C7197B4A39DF1356109817B5961B3619E9B843