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.176745   Contract reference MOPCOTTT-2017-00065   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-02-ComprasDebajoUmbral   Request Reference MOPCOTTT-UC-CD-2017-0069   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation DPTO.ADMINISTRATIVO   Reply Reference COMPRA DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 99,929.22 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 C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   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.280501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,929.22 0.00 0.00 0.00 99,929.22 99,929.22         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 2.3.7.1.02 COMBUSTIBLE 711.24 UD 140.5 140.5 99,929.22 0.00 0.00 0.00 99,929.22 99,929.22 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_27/06/2017_07_40 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG149848930209aMvOY.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG149848930209aMvOY.pdf Download Budget Setting   Back To Top 7552BEE065865E696B1DE0D4D1F00A5E0AB912BBF2FD8DA69AF13422F4685D14_new