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.203010   Contract reference GCPS-2017-00249   Contract description: Adq. De Combustible Correspondiente al Mes de Diciembre. para Uso La D.T. y La D.A.F.   Type of Contract Goods   Contract Start: 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2018 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 GCPS-CCC-PE15-2017-0025   Request Title Adq. De Combustible Correspondiente al Mes de Diciembre. para Uso La D.T. y La D.A.F.   Description Adq. De Combustible Correspondiente al Mes de Diciembre. para Uso La D.T. y La D.A.F.   Business Operation Servicios Generales   Reply Reference Total_EXT   Type of Contract GoodsDominicana   Contract Value 100,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.369137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.40 0.00 0.00 0.00 360,001.05 100,000.40         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 Plus con Techron 490.92 UD 203.7 203.7 100,000.40 0.00 0.00 0.00 360,001.05 100,000.40 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_04/12/2017_08_58 p.m..Pdf Download Orden Comb. Dic.V Energy (Total).pdf Orden Comb. Dic.V Energy (Total).pdf Download Cuota Cop. Comb. Dic. V Energy (Toal).pdf Cuota Cop. Comb. Dic. V Energy (Toal).pdf Download Budget Setting   Back To Top F1A216E59281B0B82BDC8A12ECF5FE5A7349926433DE3315A94F87C45AEE801B