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.203719   Contract reference INAPA-2017-00823   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 INAPA-CCC-PE15-2017-0292   Request Title Gasoil Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Description Gasoil Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Gasoil Regular Para ser usado en la flotilla de ve   Type of Contract GoodsDominicana   Contract Value 912,000 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.356016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,000.00 0.00 0.00 0.00 912,000.00 912,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Para ser usado en la flotilla de vehìculos del Nivel Central. 6,000 GAL 152 152 912,000.00 0.00 0.00 0.00 912,000.00 912,000.00 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_16/11/2017_04_17 p.m..Pdf Download CERT.947.pdf CERT.947.pdf Download Budget Setting   Back To Top FBB8592EC988ABE7FBDB312E7103F5767070305B036034D4674F04E8C32272A0