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.160414   Contract reference INDRHI-2017-00040   Contract description: Compra de combustible Uso, en las Zona de Higuey, Barahona y 1000gls, para Junta de Regante El mijo que serán depositados en San Juan.   Type of Contract Goods   Contract Start: 02/02/2017 12:00:00 ((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-PE15-2017-0012   Request Title Compra de combustible   Description Compra de combustible   Business Operation Gerencia de Operaciones   Reply Reference Compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 766,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/02/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance en los diferentes puntos, según anexos.   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.210608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,260.00 0.00 0.00 0.00 766,260.00 766,260.00         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 Higuey 1,000 GAL 164.6 164.6 164,600.00 0.00 0 0.00 0.00 164,600.00 164,600.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Barahona 2,500 GAL 164.6 164.6 411,500.00 0.00 0 0.00 0.00 411,500.00 411,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de San Juan 1,000 GAL 164.6 164.6 164,600.00 0.00 0 0.00 0.00 164,600.00 164,600.00         4 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de San Juan 1,000 GAL 5.68 5.68 5,680.00 0.00 0 0.00 0.00 5,680.00 5,680.00         5 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Barahona 2,500 GAL 5.68 5.68 14,200.00 0.00 0 0.00 0.00 14,200.00 14,200.00         6 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Higuey 1,000 GAL 5.68 5.68 5,680.00 0.00 0 0.00 0.00 5,680.00 5,680.00 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_02/02/2017_02_58 p.m..Pdf Download Budget Setting   Back To Top 6B027598102FE57652468C491C91E4B63CFDA5D816AD10B1856E991AC7815667_new