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.178534   Contract reference DGDRAGAS-2017-00068   Contract description: Adquisición de Combustible Para el mes de julio 2017.   Type of Contract Goods   Contract Start: 13/07/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGDRAGAS-CCC-PE15-2017-0028   Request Title Adquisición de Combustible Para el mes de julio 2017.   Description Adquisición de Combustible Para el mes de julio 2017.   Business Operation Departamento de Combustible.   Reply Reference OFERTA ESTACION DE SERVICIOS LA MARINA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,741,652.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/07/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.291011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,741,652.06 0.00 0.00 0.00 1,741,652.06 1,741,652.06         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 5,291.27 GAL 142 142 751,360.34 0.00 0.00 0.00 751,360.34 751,360.34         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular 5,179.35 GAL 191.2 191.2 990,291.72 0.00 0.00 0.00 990,291.72 990,291.72 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/07/2017_06_49 p.m..Pdf Download Budget Setting   Back To Top E58C91F2FE7CE18E19A4C27CA6E3B6D7BDBD754BD0370F1F5E5BF82141183546_new