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.204901   Contract reference GCPS-2017-00269   Contract description:   Type of Contract Goods   Contract Start: 19/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2018 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-PE15-2017-0028   Request Title Adq. De Combustible Adicional mes de Diciembre para uso de la Inst.   Description Adq. De Combustible Adicional mes de Diciembre para uso de la Inst.   Business Operation Depto. de Transportación   Reply Reference Nas_EXT   Type of Contract GoodsDominicana   Contract Value 152,000.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 10:30:00 ((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.380402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.57 0.00 0.00 0.00 152,000.57 152,000.57         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 730.07 GAL 208.2 208.2 152,000.57 0.00 0.00 0.00 152,000.57 152,000.57 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_18/12/2017_01_58 p.m..Pdf Download Cuota Compr.Reac.Aire-Arch. (1).pdf Cuota Compr.Reac.Aire-Arch. (1).pdf Download Orden Combustible adicional.pdf Orden Combustible adicional.pdf Download Budget Setting   Back To Top 5EAFFAFB0FFC874CFBBA85E2BAD1F1625961E1AE967B049472B95C16AF8E2DCD