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.130815   Contract reference MIN. ADM PRESIDENCIA-2016-00029   Contract description: GASOIL PARA PROYECTO VALLE DE JUANCHO, PEDERNALES   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 MIN. ADM PRESIDENCIA-CCC-PE15-2016-0019   Request Title MIN. ADM PRESIDENCIA-CCC-PE15-2016-0019   Description GASOIL, PROYECTO VALLE DE JUANCHO, CONSUMO DE MAYO 2016   Business Operation VICE-MINIS. RELACIONES EXTERIORES Y ONG   Reply Reference GULFSTREAM PETROLEUM, COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 221,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.65904 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 221,000.00 0.00 0.00 0.00 214,000.00 221,000.00         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 3712 GASOIL PREMIUM (JUANCHO MAYO 2016) 2,000 GAL 107 110.5 221,000.00 0.00 0.00 0.00 214,000.00 221,000.00 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_06/05/2016_04_36 p.m..Pdf Download Budget Setting   Back To Top 2F353760FB3F97A528631005175FF8D306E4FDAC643F3FDD1D8292DBC147B55C_new