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.171720
Contract reference
INAPA-2016-00459
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PE15-2016-0065
Request Title
GASOIL REGULAR, PARA SER USADO EN LA FLOTILLA DE VEHICULOS DEL NIVEL CENTRAL
Description
GASOIL REGULAR, PARA SER USADO EN LA FLOTILLA DE VEHICULOS DEL NIVEL CENTRAL
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
GASOIL REGULAR, PARA SER USADO EN LA FLOTILLA DE V
Type of Contract
GoodsDominicana
Contract Value
831,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.188510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
831,000.00
0.00
0.00
0.00
831,000.00
831,000.00
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
2.3.7.1.02
GASOIL REGULAR, PARA SER USADO EN LA FLOTILLA DE VEHICULOS DEL NIVEL CENTRAL
6,000
GAL
138.5
138.5
831,000.00
0.00
0
0.00
0.00
831,000.00
831,000.00
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_20/12/2016_07_34 p.m..Pdf
Download
Budget Setting
Back To Top
5FDDAE616FD25070983EF8CF24D268AC38246663DA42FFEFFDD38CAFB092752A_new