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.172456   Contract reference INAPA-2017-00358   Contract description:   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 INAPA-CCC-PE15-2017-0129   Request Title Gasolina Para ser usado en la flotilla de Vehículos del Nivel Central   Description Gasolina Para ser usado en la flotilla de Vehículos del Nivel Central   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Gasolina Para ser usado en la flotilla de Vehículo   Type of Contract GoodsDominicana   Contract Value 552,600 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   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.265044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,600.00 0.00 0.00 0.00 552,600.00 552,600.00         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 Gasolina Para ser usado en la flotilla de Vehículos del Nivel Central 3,000 GAL 184.2 184.2 552,600.00 0.00 0.00 0.00 552,600.00 552,600.00 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_23/05/2017_05_51 p.m..Pdf Download Budget Setting   Back To Top 985AAF4F156B72F5A112A30F7F17796A9EB0584D44CF98B2FAFF8E0CBF5A9D96_new