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.189910   Contract reference CONTRALORIA-2017-00350   Contract description:   Type of Contract Services   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 CONTRALORIA-CCC-PECO-2017-0001   Request Title Compra de combustible para uso de funcionarios, empleados y la flotilla vehicular de la Institución.   Description   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference V Energy, SA_EXT   Type of Contract ServicesDominicana   Contract Value 970,000 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.315320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 0.00 0.00 970,000.00 970,000.00         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 CUPONES DE RD$1,000.00 520 UD 1,000 1,000 520,000.00 0.00 0.00 0.00 520,000.00 520,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE RD$2,000.00 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15111501 - Propano 2.3.7.1.99 CUPONES DE RD$500.00 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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_30/08/2017_07_52 p.m..Pdf Download Budget Setting   Back To Top A7604110A86681FDBCFEEAE08017B0F9AD4FCCB8125FC0DF210993FC7D173B63_new