1. General Information
|
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.146815
Contract reference
INDOCAL-2016-00043
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INDOCAL-CCC-PE15-2016-0012
Request Title
Adquisición de Combustible para los trabajos Diarios de Reg. Norte, Oct. 2016.
Description
Business Operation
Oficina Regional Norte, Santiago
Reply Reference
Gasolinera Frnco Bido._EXT
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.146028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Ticket de Combustible
60
UD
500
500
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Ticket de Combustible
35
UD
200
200
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
3
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Ticket de Combustible
30
UD
100
100
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
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_05/10/2016_04_28 p.m..Pdf
Download
Budget Setting
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