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.200621   Contract reference CERTV-2017-00205   Contract description: COMPRA DE GASOIL REGULAR   Type of Contract Goods   Contract Start: 22/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 12:00:00 ((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 CERTV-CCC-PE15-2017-0050   Request Title COMPRA DE GASOIL REGULAR   Description COMPRA DE GASOIL REGULAR   Business Operation servicios generales   Reply Reference COMPRA DE 1500 GALONES DE GASOIL_EXT   Type of Contract GoodsDominicana   Contract Value 236,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2017 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ESTACIÓN MOGOTE, MOCA.   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.358132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,250.00 0.00 0.00 0.00 236,250.00 236,250.00         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 REGURAR 1,500 GAL 157.5 157.5 236,250.00 0.00 0.00 0.00 236,250.00 236,250.00 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2017_07_04 p.m..Pdf Download orden de compras firmada 1500 galones de combustible.pdf orden de compras firmada 1500 galones de combustible.pdf Download certificación de fondos 1500 galones de combustible.pdf certificación de fondos 1500 galones de combustible.pdf Download Budget Setting   Back To Top 80599B174F498F1498AC619885C56B41D50C3139B1CE7E070A2E66F26E62ADD1