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.160304   Contract reference DGDRAGAS-2017-00008   Contract description: Compra de Combustible Para el mes de Febrero 2017.   Type of Contract Goods   Contract Start: 01/02/2017 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2017 16:59:00 ((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 DGDRAGAS-CCC-PE15-2017-0005   Request Title Compra de Combustible Para el mes de Febrero 2017.   Description Compra de Combustible Para el mes de Febrero 2017.   Business Operation Departamento de Combustible.   Reply Reference Oferta Estación de Servicios la Marina, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 2,246,614.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/02/2017 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2017 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.210507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,246,614.39 0.00 0.00 0.00 2,246,614.39 2,246,614.39         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 7,437.08 GAL 151 151 1,122,999.08 0.00 0.00 0.00 1,122,999.08 1,122,999.08         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular 5,712.33 GAL 196.7 196.7 1,123,615.31 0.00 0.00 0.00 1,123,615.31 1,123,615.31 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/02/2017_08_53 p.m..Pdf Download Budget Setting   Back To Top E611023823A6C2EC1C7997FA3277A1333ABCA450CEA7AA78DCA53BD576FD09F7_new