1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154711
Contract reference
AGRICULTURA-2016-00946
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-PE15-2016-0239
Request Title
ADQUISCION DE COMBUSTIBLE
Description
PARA SER UTILIZADOS EN EL PROGRAMA DE CAMINOS VECINALES Y TRABAJOS GENERALES DE LA REGIONAL NORCENTRAL, PROVINCIA LA VEGA. ESTA ORDEN DE COMPRA SUSTITUYE A LA CARTA ORDEN D/F 01/09/2016.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA EXTERNA URRA DISTRIBUIDOR EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
239,200 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.139052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,200.00
0.00
0.00
0.00
239,200.00
239,200.00
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
GASOIL REGULAR.
2,000
GAL
119.6
119.6
239,200.00
0.00
0.00
0.00
239,200.00
239,200.00
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_21/09/2016_07_10 p.m..Pdf
Download
Budget Setting
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