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.176918   Contract reference ARD-2017-00051   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 ARD-CCC-PE15-2017-0037   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description PARA USO DE LAS UNIDADES NAVALES Y TERRESTRES DE LA ARD.   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE COMBUSTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 153,600 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 ave.españa base naval 27 de febrero 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.282815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,600.00 0.00 0.00 0.00 153,600.00 153,600.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 DIESEL PREMIUM 1,000 GAL 153.6 153.6 153,600.00 0.00 0.00 0.00 153,600.00 153,600.00 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_28/06/2017_11_37 p.m..Pdf Download Budget Setting   Back To Top 8ADA58295DDB9923FA34C44CCEA82A5B8B8A398C8CC6438B9DEBDF3B302434C5_new