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.200403   Contract reference INDRHI-2017-00433   Contract description: Compra de Gasoil Regular Proyecto El Riito La Vega Uso: Proyecto El Riito, La Vega Uso:   Type of Contract Goods   Contract Start: 20/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 17:00:00 ((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-PE15-2017-0137   Request Title Compra de Gasoil Regular Proyecto El Riito La Vega   Description Compra de Gasoil Regular Proyecto El Riito La Vega   Business Operation Proyecto El Riito La Vega   Reply Reference Compra gasoil regular_EXT   Type of Contract GoodsDominicana   Contract Value 342,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Proyecto El Riito   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.355216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,360.00 0.00 0.00 0.00 342,360.00 342,360.00         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 Regular El Riito La Vega 2,000 GAL 165.5 165.5 331,000.00 0.00 0 0.00 0.00 331,000.00 331,000.00         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte El Riito La Vega 2,000 GAL 5.68 5.68 11,360.00 0.00 0 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_14/11/2017_07_26 p.m..Pdf Download CUOTA DE COMPROM. 2398.pdf CUOTA DE COMPROM. 2398.pdf Download Orden de compra 433.pdf Orden de compra 433.pdf Download Orden de compra 433-2.pdf Orden de compra 433-2.pdf Download Budget Setting   Back To Top 6874C43A841ECF51E36FB0CFB386015BD862EB2BAAD9FCAB4CDE0AAE96F03B3F