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.147401
Contract reference
CONANI-2016-00278
Contract description:
Suministro de combustible para el uso de las Oficinas, Municipales Veron-Babaro , Higuey y El Seibo.
Type of Contract
Services
Contract Start:
11/10/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CONANI-CCC-PE15-2016-0066
Request Title
CONANI-CCC-PE15-2016-0066
Description
Suministro de combustible para el uso de las Oficinas, Municipales Veron-Babaro , Higuey y El Seibo.
Business Operation
Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales
Reply Reference
ANICAL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
30,000 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
11/10/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2016 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.149101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Combustible para Oficina Municipal Higuey, (Gasoil Regular equivalente a 70.92 galones a RD$141.00)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Combustible para Oficina Municipal El Seibo. ( Gasoil Regular equivalente 70.92 galones a RD$141.00).
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
Combustible para Oficina Municipal Veron-Bavaro.( Gasoil Regular equivalente a 70.92 galones a RD$141.00)
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
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_11/10/2016_12_47 p.m..Pdf
Download
Budget Setting
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