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.322915   Contract reference DGAP-2019-00429   Contract description: GASOIL PARA PLANTAS ELÉCTRICA   Type of Contract Goods   Contract Start: 02/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2019-0058   Request Title Combustible   Description ADQ. GASOIL PARA USO PLANTAS ELÉCTRICA DE ESTA DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference NOGAL TRADING_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/IYM-111-2019 D/F 12/02/19, S/N, D/F 11/02/19, COT. SNCC.F.033 D/F 27/03/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.678914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL 0.5 UD 1,000,000 1,000,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/04/2019_04_37 p.m..Pdf Download CUOTA NOGAL (3).pdf CUOTA NOGAL (3).pdf Download OCP-2019-00429 NOGAL TRADING SRL.pdf OCP-2019-00429 NOGAL TRADING SRL.pdf Download CUOTA COMB (13).pdf CUOTA COMB (13).pdf Download Budget Setting   Back To Top DB961F820FA5F771955CB3E16EF30EC4D54A1134E35123E8E376946DE5EEB7C4