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.296490   Contract reference PASAPORTES-2017-00122   Contract description: Adquisicion de Gasoil para Azua, Santiago y La Vega de Pasaportes   Type of Contract Services   Contract Start: 22/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 10:00:00 ((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-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0026   Request Title Adquisicion de Gasoil para la planta de Emergencia de La Vega, Santiago y Azua   Description Adquisicion de Gasoil para la planta de Emergencia de La Vega, Santiago y Azua de esta Direccion General   Business Operation Depto de Servicios Generales   Reply Reference Gasoil para la planta de La Vega, Azua y Santiago   Type of Contract ServicesDominicana   Contract Value 85,778.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion 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.326401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,778.40 0.00 0.00 0.00 85,778.40 85,778.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Gasoil para la planta de Azua 200 UD 154.5 154.5 30,900.00 0.00 0.00 0.00 30,900.00 30,900.00         1 15101506 - Gasolina 2.3.7.1.01 Gasoil para la planta de la Vega 200 UD 154.5 154.5 30,900.00 0.00 0.00 0.00 30,900.00 30,900.00         1 15101506 - Gasolina 2.3.7.1.01 Gasoil para la planta de Santiago 155.2 UD 154.5 154.5 23,978.40 0.00 0.00 0.00 23,978.40 23,978.40 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_22/09/2017_12_31 p.m..Pdf Download Budget Setting   Back To Top 44E7B86FBCE4B02FAE21CB47D6F9DE418CD2B5F86CB096481F82315A9C5536D3_new