1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.176851
Contract reference
INAPA-2017-00465
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2017-0155
Request Title
Gasoil Regular Para ser usado en el proyecto Boca Cachòn, Prov. Independencia, Z-VIII.
Description
Gasoil Regular Para ser usado en el proyecto Boca Cachòn, Prov. Independencia, Z-VIII.
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
Gasoil Regular Para ser usado en el proyecto Boca
Type of Contract
GoodsDominicana
Contract Value
55,350 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.282716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,350.00
0.00
0.00
0.00
55,350.00
55,350.00
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
2.3.7.1.02
Gasoil Regular Para ser usado en el proyecto Boca Cachòn, Prov. Independencia, Z-VIII.
450
GAL
123
123
55,350.00
0.00
0.00
0.00
55,350.00
55,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2017_03_39 p.m..Pdf
Download
Budget Setting
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092B7DFA8D8F9227DAD70FB141472BD814D8F681901EC34F1DBC5C9650BD1AE5_new