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.199739   Contract reference FAD-2017-00342   Contract description: Adquisicion de Gasolina   Type of Contract Goods   Contract Start: 13/11/2017 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2017 12:21:00 ((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-PE15-2017-0048   Request Title Adquisicion de Gasolina   Description Adquisicion de Gasolina   Business Operation Dirección de Logistica   Reply Reference Adquisicion de Gasolina _EXT   Type of Contract GoodsDominicana   Contract Value 3,399,931.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso en los diferentes vehiculos al servicio de esta FARD, que son utilizados en el Plan de Seguridad Ciudadana, Correspondiente al mes de noviembre del 2017. Catalogue Items   Back To Top     1   DO1.PCCNTR.354424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,399,931.70 0.00 0.00 0.00 3,399,931.70 3,399,931.70         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 Gasolina Regular 16,291 GAL 208.7 208.7 3,399,931.70 0.00 0.00 0.00 3,399,931.70 3,399,931.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso G.jpeg Compromiso G.jpeg Download Contract Technical Document Mappings Orden de Compras_14/11/2017_11_48 a.m..Pdf Download Budget Setting   Back To Top BCD9EB8D4E2911DD59A98CCC4A136595D2B65DA590927A0DE514DBD067BDA290