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.163341   Contract reference DGEACCC-2017-00002   Contract description: ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   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 DGEACCC-CCC-PE15-2017-0001   Request Title compras de gasoil   Description compras de gasoil para ser utilizado en las flotilla de esta institucion.   Business Operation transportacion   Reply Reference ADQUISICION DE COMBUSTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 308,000 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 CARRETERA MELLA KM 9 1/2, SECTOR DE HAINAMOSA   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.224535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 0.00 0.00 306,000.00 308,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 gasoil 2,000 GAL 153 154 308,000.00 0.00 0.00 0.00 306,000.00 308,000.00 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_01/03/2017_05_46 p.m..Pdf Download Budget Setting   Back To Top A4A8FC712A31C0F44E95556E04B53376A0BEA7AE103ACBEA0DAFE7EB1D0FD823_new