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.204231   Contract reference INDRHI-2017-00493   Contract description: Compra de Combustibles Uso: para ser usado en los equipos que laboran en los Distritos de Riego Bajo Yaque del Sur y Yuna Camu   Type of Contract Goods   Contract Start: 14/12/2017 13:00:00 ((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-PE15-2017-0156   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Gerencia de Operaciones   Reply Reference Compra de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 741,120 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 13/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona de la Vega, Zona de Barahona   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.376730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,120.00 0.00 0.00 0.00 741,120.00 741,120.00         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 la Vega 2,000 GAL 179.6 179.6 359,200.00 0.00 0.00 0.00 359,200.00 359,200.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo,Zona de Barahona 2,000 GAL 179.6 179.6 359,200.00 0.00 0.00 0.00 359,200.00 359,200.00         3 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte,Zona de la vega 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00         4 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte,Zona de Barahona 2,000 GAL 5.68 5.68 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00 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_13/12/2017_07_45 p.m..Pdf Download Cuota de compromiso 2924-1.pdf Cuota de compromiso 2924-1.pdf Download Orden 493.pdf Orden 493.pdf Download Orden 493-2.pdf Orden 493-2.pdf Download Budget Setting   Back To Top E09750659998B873C7060BB69AAE067CC6E9F687F8FB71BFAEE5A494601279F8