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.118111
Contract reference
INAPA-2016-00061
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-PE15-2016-0020
Request Title
COMBUSTIBLE
Description
GASOIL REGULAR ZONA III, ZONA IV, ZONA VI.
Business Operation
Direccion de Operaciones
Reply Reference
SIGMA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,148,850 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
1,500 GALONES GENERADOR ELECTRICO DE 450KW ESTACION DE BOMBEO PSPI, PROV. SAN CRISTOBAL 300 GALONES GENERADOR ELECTRICO DE LA PLANTA DE TRAT. AC. VILLA ALTAGRACIA, PROV. SAN CRISTOBAL 1,500 GALONES GE
Catalogue Items
Back To Top
1
DO1.PCCNTR.41608 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,148,850.00
0.00
0.00
0.00
1,298,700.00
1,148,850.00
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
3712
GASOIL REGULAR
11,100
GAL
117
103.5
1,148,850.00
0.00
0.00
0.00
1,298,700.00
1,148,850.00
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_23/02/2016_04_28 p.m..Pdf
Download
Budget Setting
Back To Top
9BAA58CF6AE84DF0F2D202CA62B195049EDFECB4223891B6445F38888934723E_new