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.195844   Contract reference INDRHI-2017-00379   Contract description: Compra de Combustibles Uso: en los diferentes Distritos de Riego, conforme a solicitudes anexas.   Type of Contract Goods   Contract Start: 11/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 18:00:00 ((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-PE15-2017-0118   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Gerencia de Operaciones   Reply Reference Compra de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 2,339,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance en los diferentes Distritos   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.335728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,339,600.00 0.00 0.00 0.00 2,339,600.00 2,339,600.00         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, Oficina Central 3,000 GAL 175.6 175.6 526,800.00 0.00 0.00 0.00 526,800.00 526,800.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona Las matas de Santa Cruz 2,000 GAL 175.6 175.6 351,200.00 0.00 0.00 0.00 351,200.00 351,200.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Dajabon 2,000 GAL 175.6 175.6 351,200.00 0.00 0.00 0.00 351,200.00 351,200.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Azua 2,000 GAL 175.6 175.6 351,200.00 0.00 0.00 0.00 351,200.00 351,200.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Villa Vasquez 1,000 GAL 175.6 175.6 175,600.00 0.00 0.00 0.00 175,600.00 175,600.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona Elias Piña 1,000 GAL 175.6 175.6 175,600.00 0.00 0.00 0.00 175,600.00 175,600.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Esperanza 1,000 GAL 175.6 175.6 175,600.00 0.00 0.00 0.00 175,600.00 175,600.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de Santiago 1,000 GAL 175.6 175.6 175,600.00 0.00 0.00 0.00 175,600.00 175,600.00         9 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Santiago 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         10 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Esperanza 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         11 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Elias Piña 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         12 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Villa Vasquez 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         13 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Dajabon 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00         14 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona Las Matas de Santa Cruz 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00         15 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Azua 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00 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_11/10/2017_04_55 p.m..Pdf Download Budget Setting   Back To Top 00A41D9E9D57B9A6CC0002E8FDA6A3AD789AC4FBE959A74F090B85B5C8A8AFBE_new