1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262202
Contract reference
CONANI-2018-00581
Contract description:
ministro de combustible para uso de las distintas dependencias de la institución, CONANI-CCC-CP-2018-0026.
Type of Contract
Goods
Contract Start:
04/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2018-0035
Request Title
Suministro de combustible para uso de las distintas dependencias de la institución, CONANI-CCC-CP-2018-0026.
Description
Suministro de combustible para uso de los Hogares de Paso y las Oficinas Municipales, items desiertos del proceso CONANI-CCC-CP-2018-0026
Business Operation
Departamento Servicios Generales
Reply Reference
Asogadom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
470,000 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
04/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 00:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.544830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
470,000.00
0.00
0.00
0.00
470,000.00
470,000.00
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
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Tickets de combustible Oficina Regional El Valle y San Francisco de Macorís
40,000
UD
1
1
40,000.00
0.00
0
0.00
0.00
90,000.00
40,000.00
4
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Tickets de combustible Oficinas Regionales, Municipales y Hogares de Paso, en Santiago, La Romana, Jarabacoa, Azua, Mao, Barahona, La Romana, La Vega, Higuey, Puerto Plata, Sosua, Bávaro, El Seibo, Monte Plata, Cotui, Da jabón y Hato Mayor
430,000
UD
1
1
430,000.00
0.00
0
0.00
0.00
750,000.00
430,000.00
Comentarios proveedor:
oferto 690
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CP-35-2018.pdf
CUOTA CP-35-2018.pdf
Download
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Download
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Download
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Download
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Contrato Bienes No. 88-2018 - Asogadom SRL - CP-2018-0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.00
DOP
Budget Appropriation Value
470,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
470,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
00581
1
470,000.00
DOP
Aprobado
CUOTA CP-35-2018.pdf