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.204256   Contract reference INDRHI-2017-00479   Contract description: Compra de Combustible Uso: para ser usado en los equipos que laboran en el Distrito de Riego del este   Type of Contract Goods   Contract Start: 13/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 10:00:00 ((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-PE15-2017-0151   Request Title Compra de Combustible   Description Compra de Combustible   Business Operation Gerencia de Operaciones   Reply Reference   Type of Contract GoodsDominicana   Contract Value 186,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 08/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona de Higuey   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.373024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,280.00 0.00 0.00 0.00 186,280.00 186,280.00         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 Optimo,Zona de Higuey 1,000 GAL 180.6 180.6 180,600.00 0.00 0.00 0.00 180,600.00 180,600.00         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte,Zona de Higuey 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00 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_08/12/2017_05_10 p.m..Pdf Download Cuota de compromiso 2828-1.pdf Cuota de compromiso 2828-1.pdf Download Orden 479.pdf Orden 479.pdf Download Orden 479-2.pdf Orden 479-2.pdf Download Budget Setting   Back To Top 341CC8C83530AA74C3064CE41EC38B05C6CDAE1218F05F49817FE9288A9720C0