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.261776
Contract reference
CONIAF-2018-00117
Contract description:
Type of Contract
Goods
Contract Start:
03/10/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2018 09:00:00
((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-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2018-0005
Request Title
COMPRA DE COMBUSTIBLE PARA EMPLEADOS Y VIAJES DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE COMBUSTIBLE PARA EMPLEADOS Y VIAJES DE NUESTRA INSTITUCIÓN.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE COMBUSTIBLE PARA EMPLEADOS Y VIAJES DE N
Type of Contract
GoodsDominicana
Contract Value
178,299.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.549406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,299.29
0.00
0.00
0.00
136,758.53
178,299.29
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
Gasolina
197.42
GAL
203.3
240.6
47,499.25
0.00
0.00
0.00
81,320.00
47,499.25
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
635.26
GAL
152.1
205.9
130,800.03
0.00
0.00
0.00
106,470.00
130,800.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso erik gas.pdf
compromiso erik gas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/10/2018_08_04 p.m..Pdf
Download
Budget Setting
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86288C08EA0C2EF637A74D0AC893AD710F04B0DBE2DB10CA46A03CFF4FC3B4B4