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.290035   Contract reference COMEDORES ECONOMICOS-2018-00296   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2018-0020   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE COMBUSTIBLE_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 613,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,900.00 0.00 0.00 0.00 613,900.00 613,900.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE DIÉSEL 613,900 GAL 1 1 613,900.00 0.00 0.00 0.00 613,900.00 613,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CP-20-TAMBORIL.PDF Compromiso CP-20-TAMBORIL.PDF Download CONTRATO SUPERCENTRO TAMBORIL.pdf CONTRATO SUPERCENTRO TAMBORIL.pdf Download Budget Setting   Back To Top 657786622426E86F142FE7F7890EEED63F70711B1DFCD98B3D83BC1C61EA9D76