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.162438   Contract reference INDRHI-2017-00076   Contract description: Compra de Combustibles Uso, en los diferentes Distritos y la Oficina Central   Type of Contract Goods   Contract Start: 20/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 00:00:00 ((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-PE15-2017-0017   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Departamentos Varios   Reply Reference Compra de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 1,361,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En los diferentes Distritos y la Oficina Central   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.219632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,361,200.00 0.00 0.00 0.00 1,361,200.00 1,361,200.00         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 3,000 GAL 166.6 166.6 499,800.00 0.00 0.00 0.00 499,800.00 499,800.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de La Vega 2,000 GAL 166.6 166.6 333,200.00 0.00 0.00 0.00 333,200.00 333,200.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Oficina Central 3,000 GAL 166.6 166.6 499,800.00 0.00 0.00 0.00 499,800.00 499,800.00         4 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Nagua 3,000 GAL 5.68 5.68 17,040.00 0.00 0.00 0.00 17,040.00 17,040.00         5 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de La Vega 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00 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_20/02/2017_05_38 p.m..Pdf Download Budget Setting   Back To Top 68EAD07E3A853345DAF9191F0D6E426AAD16A90CE38689887573C91875344327_new