1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.283022   Contract reference DGII-2018-00802   Contract description:   Type of Contract Goods   Contract Start: 11/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0309   Request Title Suministro de combustible para plantas eléctricas   Description   Business Operation Dpto. Ingenieria   Reply Reference Avion Diesel_EXT   Type of Contract GoodsDominicana   Contract Value 805,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,200.00 0.00 0.00 0.00 901,000.00 805,200.00         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         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Premium, 1,000 GAL 208 189.9 189,900.00 0.00 0.00 0.00 208,000.00 189,900.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular 3,500 GAL 198 175.8 615,300.00 0.00 0.00 0.00 693,000.00 615,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0309 certificación.pdf DGII-DAF-CM-2018-0309 certificación.pdf Download DGII-DAF-CM-2018-0309 Ordende compras.pdf DGII-DAF-CM-2018-0309 Ordende compras.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_02_41 p.m..Pdf Download Budget Setting   Back To Top 58086DFCF29C2D9E0C6EECB9F3F424A1539475B1C0BD8F788E679BE3F80E6694