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.154702
Contract reference
AGRICULTURA-2016-00933
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-CCC-PE15-2016-0236
Request Title
ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL).
Description
PARA SER CONSUMIDO POR LOS VEHICULOS QUE PRESTAN SERVICIOS EN ESTA DIRECCION REGIONAL NOROESTE, EN ACTIVIDADES DE PRODUCCION, EN LA APLICACION DE LA VEDA AGRICOLA Y EN LAS DIFERENTES ZONAS Y SUB-ZONAS, DURANTE EL PERIODO DEL 01/08 AL 31/08/2016. ESTA ORDEN DE COMPRA SUSTITUYE A LA CARTA ORDEN D/F 29/07/2016.
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA EXTERNA DE CETIOSA._EXT
Type of Contract
GoodsDominicana
Contract Value
191,840.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.138367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,840.80
0.00
0.00
0.00
191,840.80
191,840.80
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
ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL).
1
UD
191,840.8
191,840.8
191,840.80
0.00
0.00
0.00
191,840.80
191,840.80
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_20/09/2016_09_13 p.m..Pdf
Download
Budget Setting
Back To Top
4C48338496FFA0619B9F3E88D92CFBF89EB6C17995C51D9F34CEE926E05516E7_new