1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203731
Contract reference
INAPA-2017-00828
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2017-0299
Request Title
Gasoil RegularPara ser usado en la planta de tratamiento de Nagua y Guayabito y los vehìculos de Nagua, Prov. María Trinidad Sánchez, Z-III.
Description
Gasoil RegularPara ser usado en la planta de tratamiento de Nagua y Guayabito y los vehìculos de Nagua, Prov. María Trinidad Sánchez, Z-III.
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
Gasoil RegularPara ser usado en la planta de trata
Type of Contract
GoodsDominicana
Contract Value
106,400 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.356713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,400.00
0.00
0.00
0.00
106,400.00
106,400.00
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 RegularPara ser usado en la planta de tratamiento de Nagua y Guayabito y los vehìculos de Nagua, Prov. María Trinidad Sánchez, Z-III.
700
GAL
152
152
106,400.00
0.00
0.00
0.00
106,400.00
106,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2017_04_22 p.m..Pdf
Download
422.pdf
422.pdf
Download
Budget Setting
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9187C63041D7C0376B315E00A6CD2F417C7C63E4EA8154254A8F94BEFD31B850