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.469945   Contract reference CESFRONT-2017-00004   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 08/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CESFRONT-CCC-PE15-2017-0003   Request Title Adquisición de Combustible   Description Adquisición de combustible   Business Operation Departamento de Transportacion   Reply Reference Adquisición de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,999,999.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de Vega DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.254210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,999.47 0.00 0.00 0.00 2,999,999.47 2,999,999.47         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Gasolina Regular 4,982.56 GAL 200.7 200.7 999,999.79 0.00 0.00 0.00 999,999.79 999,999.79         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Diesel Regular 13,605.44 GAL 147 147 1,999,999.68 0.00 0.00 0.00 1,999,999.68 1,999,999.68 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_21/8/2020_5_01 p.m..Pdf Download DOC..pdf DOC..pdf Download Budget Setting   Back To Top CFDA1F190AB5A01CAA9AE5F96857F69C0C8BC8F8548A509B6E0E37341546F365_new