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.198268   Contract reference FAD-2017-00323   Contract description: Para uso de los diferentes vehículos al servicio de esta institución, que son utilizados en Plan de Seguridad Ciudadana, correspondiente al mes de Noviembre.   Type of Contract Services   Contract Start: 01/11/2017 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2017 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0047   Request Title Adquisicion de Combustible   Description   Business Operation Dirección de Logistica   Reply Reference Adquisicion de Combustible_EXT   Type of Contract ServicesDominicana   Contract Value 1,499,841.2 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 Base Aerea de San Isidro 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.346924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,499,841.20 0.00 0.00 0.00 1,499,841.20 1,499,841.20         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 Galones de Gasolina 7,436 GAL 201.7 201.7 1,499,841.20 0.00 0.00 0.00 1,499,841.20 1,499,841.20 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 Servicios_01/11/2017_09_07 p.m..Pdf Download apropiacion combustible noviembre.pdf apropiacion combustible noviembre.pdf Download Contract Technical Document Mappings Orden de Compras_02/11/2017_12_01 p.m..Pdf Download Budget Setting   Back To Top 16BA55F15A8E095F1A0CFC7865E83791AD24C7BFAF2D2790A842EA44471E7211