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.243008
Contract reference
CONANI-2018-00399
Contract description:
Suministro de combustible para la Oficina Regional del Valle San Juan de la Maguana.
Type of Contract
Services
Contract Start:
17/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2018 15:01:00
((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
CONANI-CCC-PE15-2018-0071
Request Title
Suministro de combustible para la Oficina Regional del Valle San Juan de la Maguana.
Description
Suministro de combustible para la Oficina Regional del Valle San Juan de la Maguana.
Business Operation
Departamento de Transportación
Reply Reference
Empresas Miltin, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,000 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
17/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 15:10:00
((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.500712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
Suministro combustible, gasoil regular (Equivalente a 81.30 Gls. a RD$184.30)
1
GAL
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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_17/07/2018_06_15 p.m..Pdf
Download
CERTIFICADO DE CUOTA COMBUSTIBLE SAN JUAN 0071.pdf
CERTIFICADO DE CUOTA COMBUSTIBLE SAN JUAN 0071.pdf
Download
Budget Setting
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