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.295660   Contract reference PASAPORTES-2017-00175   Contract description: Solicitud de gasoil para la planta de emergencia de la oficina provincial de Azua   Type of Contract Services   Contract Start: 22/12/2017 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0040   Request Title Solicitud de gasoil para la planta de emergencia de la oficina provincial de Azua   Description Solicitud de gasoil para la planta de emergencia de la oficina provincial de Azua   Business Operation Depto de Servicios Generales   Reply Reference Gasoil para planta eléctrica de la oficina provinc   Type of Contract ServicesDominicana   Contract Value 33,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.382501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,100.00 0.00 0.00 0.00 33,100.00 33,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 200 GAL 165.5 165.5 33,100.00 0.00 0.00 0.00 33,100.00 33,100.00 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 Servicios_21/12/2017_12_51 p.m..Pdf Download cert..PDF cert..PDF Download Budget Setting   Back To Top A5C8DF0DB94E2D65618819F1F860A071F7B08224E8EA551CD23F77816F82754D