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.338582   Contract reference CNZFE-2019-00082   Contract description: COMBUSTIBLE PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 19/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2019-0032   Request Title COMBUSTIBLE PLANTA ELECTRICA   Description COMBUSTIBLE PLANTA ELECTRICA DATA CENTER   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN V ENERGY_EXT   Type of Contract GoodsDominicana   Contract Value 80,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,750.00 0.00 0.00 0.00 100,000.00 80,750.00         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 2.3.7.1.99 GASOIL REGULAR 500 GAL 200 161.5 80,750.00 0.00 0.00 0.00 100,000.00 80,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE V ENERGY..Pdf RPE V ENERGY..Pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2019_12_11 p.m..Pdf Download ORDEN ADJ GASOIL.Pdf ORDEN ADJ GASOIL.Pdf Download CUOTA V ENERGY.pdf CUOTA V ENERGY.pdf Download Budget Setting   Back To Top 961BE88ECA26F6C8D61F1F778CBC8C84ED00ABE461B19C9916D3E74DE8BB6FA2