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.232106   Contract reference CONANI-2018-00315   Contract description: Suministro de combustible para la planta eléctrica de la Oficina Principal.   Type of Contract Services   Contract Start: 30/05/2018 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 09:00:00 ((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-PE15-2018-0054   Request Title Suministro de combustible para la planta eléctrica de la Oficina Principal.   Description Suministro de combustible para la planta eléctrica de la Oficina Principal.   Business Operation Departamento Servicios Generales   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 120,360 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 30/05/2018 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.473424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,360.00 0.00 0.00 0.00 120,360.00 120,360.00         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 Suministro de Diesel uls 600 GAL 200.6 200.6 120,360.00 0.00 0.00 0.00 120,360.00 120,360.00 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_29/05/2018_08_04 p.m..Pdf Download Cuota a comprometer suministro combustible planta electrica.pdf Cuota a comprometer suministro combustible planta electrica.pdf Download Budget Setting   Back To Top 4C9325278A47C23A9EE3157271CCB5487FEC65ED0E9B8020AA68A364FFFF5D62