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.293141
Contract reference
AGRICULTURA-2018-01049
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0223
Request Title
ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE.
Description
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE, PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE RIESGO AGROPECUARIOS (DIGERA), POR LO QUE RESTA DEL AÑO 2018.
Business Operation
DIGERA
Reply Reference
OFERTA DE ISLA DOMINICANA DE PETROLEO_EXT
Type of Contract
GoodsDominicana
Contract Value
196,000 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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO DE HARÁ CON CARGO A LOS FONDOS DE LA DIGERA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.536138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,000.00
0.00
0.00
0.00
196,000.00
196,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE TICKETS PREPAGO DE COMBUSTIBLE.
196
UD
1,000
1,000
196,000.00
0.00
0.00
0.00
196,000.00
196,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_09_12_11_20_41.pdf
2018_09_12_11_20_41.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2018_03_23 p.m..Pdf
Download
Budget Setting
Back To Top
C1B1A5F88D31C43A51506DE65F46240FA8FBDC5D42D27ABAEA069F7180850759