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.166722   Contract reference DGEACCC-2017-00007   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-PE15-2017-0003   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE   Business Operation transportacion   Reply Reference ADQUISICION DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 148,000 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 OZAMA O METROPOLITANA DO   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.238111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 1,000 GAL 148 148 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00 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_31/03/2017_05_30 p.m..Pdf Download Budget Setting   Back To Top 71DDB36FD1DA3C1CCE034C9067983138B832D099390843246298D89837ED5677_new