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.182655   Contract reference INDRHI-2017-00295   Contract description: Compra de Gasoil Optimo Uso: Distrito de Riego Bajo Yaque del Norte   Type of Contract Goods   Contract Start: 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2017 14:00:00 ((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 INDRHI-CCC-PE15-2017-0095   Request Title Compra de Gasoil Optimo   Description Compra de Gasoil Optimo   Business Operation Gerencia de Operaciones   Reply Reference compra gasoli_EXT   Type of Contract GoodsDominicana   Contract Value 168,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Matas de Santa Cruz   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.307978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,780.00 0.00 0.00 0.00 168,780.00 168,780.00         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 Optimo, Las Matas de Santa Cruz 1,000 GAL 163.1 163.1 163,100.00 0.00 0 0.00 0.00 163,100.00 163,100.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Transporte, Las Matas de Santa Cruz 1,000 GAL 5.68 5.68 5,680.00 0.00 0 0.00 0.00 5,680.00 5,680.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/08/2017_07_11 p.m..Pdf Download Budget Setting   Back To Top 8B0F713F3E02CED1A39A2D76BE918507853CC4F1FD1EA48A602935D0E43B2275_new