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.167919   Contract reference DNPESCA-2017-00003   Contract description:   Type of Contract Goods   Contract Start: 12/04/2017 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DNPESCA-CCC-PE15-2017-0001   Request Title Adquisicion de Combustibles   Description   Business Operation DPTO. FINANCIERO   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/04/2017 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.243208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 15101506 - Gasolina 2.3.7.1.01 Ticket de 1000 Gasolina 400 GAL 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de 200 Gasolina 250 GAL 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 Gasolina 700 GAL 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00 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_12/04/2017_07_11 p.m..Pdf Download certificacion de cuota pesca 2 (1) (1).jpg certificacion de cuota pesca 2 (1) (1).jpg Download Budget Setting   Back To Top B15504A806E5115B5CFA548BCC02D9BD25E5DFE82800431C769C34373F0C7135_new