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.206562   Contract reference SSEPLAN-DGODT-2017-00146   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 SSEPLAN-DGODT-CCC-PE15-2017-0025   Request Title Combustible Diesel para Planta DGODT   Description Combustible Diesel para Planta DGODT   Business Operation Departamento de Compras DGODT   Reply Reference petromovil_EXT   Type of Contract GoodsDominicana   Contract Value 50,213 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE 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.385942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,213.00 0.00 0.00 0.00 64,000.00 50,213.00         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 Combustible Diesel para Planta de esta DGODT 298 GAL 200 168.5 50,213.00 0.00 0.00 0.00 64,000.00 50,213.00 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_27/12/2017_07_23 p.m..Pdf Download CUOTA COMBUSTIBLE PLANTA.pdf CUOTA COMBUSTIBLE PLANTA.pdf Download Budget Setting   Back To Top A4006A8D7672A9D50627E2669ECF4A19A037B3744EA0ECBA8A90B1C8F30D2794