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.209728   Contract reference INDRHI-2018-00021   Contract description: Compra de Gasolina Premium ,Oficina Central Uso: Oficina Central   Type of Contract Goods   Contract Start: 19/01/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 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-PE15-2018-0009   Request Title Compra de Gasolina Premium ,Oficina Central   Description Compra de Gasolina Premium ,Oficina Central   Business Operation Sección de Combustible   Reply Reference   Type of Contract GoodsDominicana   Contract Value 458,600 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 18/01/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina Central   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.399322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,600.00 0.00 0.00 0.00 458,600.00 458,600.00         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 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium, Oficina Central 2,000 GAL 229.3 229.3 458,600.00 0.00 0.00 0.00 458,600.00 458,600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/01/2018_08_04 p.m..Pdf Download Orden de compra 00021.pdf Orden de compra 00021.pdf Download Orden de compra 00021-2.pdf Orden de compra 00021-2.pdf Download Cuota de compromiso 3488-1.pdf Cuota de compromiso 3488-1.pdf Download Budget Setting   Back To Top 13B13E4F9F364804C01EA29A4A70C96363EADBF066F8CE43948467AB089D43E9