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.130827   Contract reference MIN. ADM PRESIDENCIA-2016-00030   Contract description:   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-PE15-2016-0015   Request Title GASOIL PARA VILLA LOS ALMACIGOS, STGO. RGUEZ.   Description GASOIL PARA SER USADO EN ARREGLO CAMINOS VECINALES DEL MUNICIPIO VILLA LOS ALMACIGOS   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference COMBUSTIBLE ( GASOIL) SANTIAGO RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 110,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.65705 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 0.00 0.00 110,000.00 110,500.00         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 GASOIL PREMIUM 1,000 GAL 110 110.5 110,500.00 0 0.00 0 0.00 0 0.00 110,000.00 110,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZ. COMB VILLA ALMACIGOS.pdf COTIZ. COMB VILLA ALMACIGOS.pdf Download Contract Technical Document Mappings Orden de Compras_06/05/2016_09_45 p.m..Pdf Download Budget Setting   Back To Top BCEF2BCC894B7BCC0975B434AE7BD830BEDCDCD4738BF503615C60DAFEB94494_new