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.234957   Contract reference AGRICULTURA-2017-01486   Contract description:   Type of Contract Goods   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 AGRICULTURA-CCC-PE15-2017-0463   Request Title ADQUISICION DE GASOLINA REGULAR   Description ADQUISICION DE GASOLINA REGULAR, PARA SER UTILIZADOS POR LOS VEHICULOS ASIGNADOS AL PERSONAL TECNICO QUE PRESTA SERVICIOS EB LAS ACTIVIDADES DE PRODUCCION DE LAS ZONAS VALVERDE Y VILLA VASQUEZ, REGIONAL NOROESTE.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE CETIOSA_EXT   Type of Contract GoodsDominicana   Contract Value 264,000 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.351152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 ADQUISICION DE GASOLINA REGULAR. 1,200 GAL 220 220 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00 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_08/11/2017_09_58 p.m..Pdf Download OC-2017-1486.pdf OC-2017-1486.pdf Download Budget Setting   Back To Top BB6C903822161D96C7977FDF5E9941DD137F07EB5188E0FB260F5D1E76946C6A