Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.115202 
Contract referenceINAPA-2016-00024 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
INAPA-CCC-PEEX-2016-0003 
INAPA-CCC-PEEX-2016-0003 
Combustible  
DPTO. TRANSPORTACION 
Sigma petroleum_EXT 
GoodsDominicana 
31,050 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Generador electrico Extension de Relevo los Cafes del Ac. Castillo, Z-III. 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.37118 ContractData Container
 1.1  
-
    
Reply Price ValueDiscount ValueTotal ITBISTotal Otros ImpuestosSubtotalTotal
31,050.000.000.000.0035,700.0031,050.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
15101505 - Combustible di(...)
Combustible Gasoil300GAL119103.531,050.000.000.000.0035,700.0031,050.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

9BDDAA7F1D0726999FF900477735D132B28ACF3462C12F5D831846FF44CCB3B5_new