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.190731   Contract reference INAPA-2017-00497   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 INAPA-CCC-PE15-2017-0164   Request Title Gasolina Regular La flotilla de vehìculos del Nivel Central.   Description Gasolina Regular La flotilla de vehìculos del Nivel Central.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Gasolina Regular La flotilla de vehìculos del Nive   Type of Contract GoodsDominicana   Contract Value 533,100 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.288521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,100.00 0.00 0.00 0.00 533,100.00 533,100.00         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 2.3.7.1.01 Gasolina Regular La flotilla de vehìculos del Nivel Central. 3,000 GAL 177.7 177.7 533,100.00 0.00 0.00 0.00 533,100.00 533,100.00 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_10/07/2017_05_12 p.m..Pdf Download Budget Setting   Back To Top 71641F70C4797B78DF094AB2787784F43EF47A398C9020993614DF58FEA0AE30_new