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.171622
Contract reference
INAPA-2017-00074
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-PE15-2017-0023
Request Title
GASOIL REGULAR, PARA SER USADO EN LOS VEHICULOS DE CENOVI, AC. SAN FCO. DE MACORIS Y GENERADOR ELECTRICO DE MONTE LLANO, PROV. DUARTE, Z-III
Description
GASOIL REGULAR, PARA SER USADO EN LOS VEHICULOS DE CENOVI, AC. SAN FCO. DE MACORIS Y GENERADOR ELECTRICO DE MONTE LLANO, PROV. DUARTE, Z-III
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
GASOIL REGULAR, PARA SER USADO EN LOS VEHICULOS DE
Type of Contract
GoodsDominicana
Contract Value
137,500 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
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.208167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,500.00
0.00
0.00
0.00
137,500.00
137,500.00
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 LOS VEHICULOS DE CENOVI, AC. SAN FCO. DE MACORIS Y GENERADOR ELECTRICO DE MONTE LLANO, PROV. DUARTE, Z-III
1,000
GAL
137.5
137.5
137,500.00
0.00
0.00
0.00
137,500.00
137,500.00
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_27/01/2017_07_56 p.m..Pdf
Download
Budget Setting
Back To Top
AE89277FFFFB73046C3E529E43DCC390A4DF9B116A1C852ED0BDDF6C47CDEFBA_new