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.159317   Contract reference ARLSS-2017-00007   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ARLSS-CCC-PE15-2017-0002   Request Title ADQUISICION DE 3,000 GLs DE GASOLINA REGULAR   Description ADQUISICION DE 3,000 GLs DE GASOLINA REGULAR   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ESTACION DE SERVICIOS RAE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 590,100 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.207001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,100.00 0.00 0.00 0.00 590,100.00 590,100.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3,000 UD 196.7 196.7 590,100.00 0.00 0.00 0.00 590,100.00 590,100.00 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 Servicios_25/01/2017_01_10 p.m..Pdf Download Budget Setting   Back To Top B570B0D4018F46A05C5218F86FCD9A3E8B686ECA1A93C26D8DAD3FB27DD56004_new