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.206030   Contract reference PASAPORTES-2017-00120   Contract description: Compra combustible para planta eléctrica Zona Oriental   Type of Contract Services   Contract Start: 28/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2017-0035   Request Title Compra combustible para planta eléctrica Zona Oriental   Description Compra de combustible para planta eléctrica de emergencia para oficina Zona Oriental.   Business Operation Depto de Servicios Generales   Reply Reference Compra combustible para planta eléctrica Zona Orie   Type of Contract ServicesDominicana   Contract Value 40,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.313527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,230.00 0.00 0.00 0.00 40,230.00 40,230.00         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 Compra combustible para planta eléctrica Zona Oriental 270 GAL 149 149 40,230.00 0.00 0.00 0.00 40,230.00 40,230.00 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_28/08/2017_07_27 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 5ADD06AE6F8974469333233B90A87F39505159B0A7F146DD3D001C2537C19B4C_new