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.158325   Contract reference INDRHI-2017-00014   Contract description: Compra de combustibles Uso: en los equipos que laboran en los Distritos de Riego, Zona de nagua y Zona de Esperanza   Type of Contract Goods   Contract Start: 12/01/2017 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2017 17:00:00 ((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-08-ProcesosExcepcion   Request Reference INDRHI-CCC-PE15-2017-0004   Request Title Compra de combustibles   Description Compra de combustibles   Business Operation Gerencia de Operaciones   Reply Reference compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 836,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/01/2017 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En las Zona de Nagua y Esperanza   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.200539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,544.00 0.00 0.00 0.00 836,544.00 836,544.00         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 Optimo, Zona de Nagua 2,800 GAL 168.6 168.6 472,080.00 0.00 0 0.00 0.00 472,080.00 472,080.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Esperanza 2,000 GAL 168.6 168.6 337,200.00 0.00 0 0.00 0.00 337,200.00 337,200.00         3 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Esperanza 2,000 GAL 5.68 5.68 11,360.00 0.00 0 0.00 0.00 11,360.00 11,360.00         4 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Nagua 2,800 GAL 5.68 5.68 15,904.00 0.00 0 0.00 0.00 15,904.00 15,904.00 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_12/01/2017_07_05 p.m..Pdf Download Budget Setting   Back To Top 967FDE4877056D3AC473F6F0927282C0200B300904843B9ED43D5BAC8A592A2C_new