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.201976   Contract reference DGAP-2017-01732   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 DGAP-CCC-PE15-2017-0356   Request Title Adq, Combustible ( Almacén de Almadeca )   Description Adq, Combustible ( Almacén de Almadeca )   Business Operation Adq. Gasoil   Reply Reference NOGAL_EXT   Type of Contract ServicesDominicana   Contract Value 32,900 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 Autopista Las Americas DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACIÓN S/N D/F 07/11/2017 Y OFICIO: D/IYM-1089-2017 D/F 19/10/2017 Para uso en la Plata Eléctrica del Almacén de Almadeca. Catalogue Items   Back To Top     1   DO1.PCCNTR.350218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,900.00 0.00 0.00 0.00 9,000.00 32,900.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GASOIL 200 GAL 45 164.5 32,900.00 0.00 0 0.00 0.00 9,000.00 32,900.00 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_13/11/2017_03_43 p.m..Pdf Download Scan_0038.pdf Scan_0038.pdf Download Budget Setting   Back To Top 301DDAC67B07685957C96840064B90F5F55FD67E231792C865F290EC4F18F3DB