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.190836   Contract reference SIUBEN-2017-00350   Contract description: Compra de Combustible para Uso en la Flotilla Vehicular de la Oficina Principal.   Type of Contract Services   Contract Start: 31/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2017 17:00:00 ((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 SIUBEN-CCC-PE15-2017-0118   Request Title Compra de Combustible para la Flotilla vehicular de la Oficina Principal.   Description Compra de Combustible para la Flotilla vehicular de la Oficina Principal.   Business Operation Departamento Administrativo   Reply Reference 101789433_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: a consumir hasta agotar el monto contratado. Catalogue Items   Back To Top     1   DO1.PCCNTR.315904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible 1 UD 1,000,000 1,000,000 1,000,000.00 0.00 0 0.00 0.00 1,000,000.00 1,000,000.00 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_31/08/2017_06_17 p.m..Pdf Download Budget Setting   Back To Top FA7DF24141D5BD3F4754078E573A2A489E4B22FB876B3908C78DECC628E0A3AD_new