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.128105   Contract reference BN-2016-00003   Contract description: Combustible para Planta Eléctrica, Plan de Titulación, Autobuses de Transp. a Empleados y diferente Departamentos.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference BN-CCC-PE15-2016-0002   Request Title Combustibles, gasoil   Description Combustibles (gasoil) Consumo para Planta Elect.rica Plan Nacional de Titulación, Autobuses del transporte de empleados y diferentes departamentos   Business Operation Sub-Direccion Administrativa   Reply Reference troca_EXT   Type of Contract GoodsDominicana   Contract Value 475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.55302 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 0.00 0.00 475,000.00 475,000.00         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 3711 360 tickets de combustibles de 1000 360 UD 1,000 1,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         1 15101506 - Gasolina 3711 200 tickets de combustibles de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 3711 75 tickets de combustibles de 200 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_15/04/2016_02_00 p.m..Pdf Download Budget Setting   Back To Top 605E726BBFFDE23DD15976A04AC992B059D0F39DD809B0D68E9BC184D5D4EE95_new