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.210831   Contract reference INDRHI-2018-00038   Contract description: Compra de Gasolina Premium. Uso: Oficina Central   Type of Contract Goods   Contract Start: 02/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 16:00:00 ((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-PE15-2018-0012   Request Title Compra de Gasolina Premium   Description Compra de Gasolina Premium   Business Operation Sección de Combustible   Reply Reference Compra de gasolina _EXT   Type of Contract GoodsDominicana   Contract Value 470,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 31/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Combustible   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.404929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,600.00 0.00 0.00 0.00 470,600.00 470,600.00         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 235.3 235.3 470,600.00 0.00 0 0.00 0.00 470,600.00 470,600.00 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_31/01/2018_08_19 p.m..Pdf Download Cuota de compromiso 47-1.pdf Cuota de compromiso 47-1.pdf Download Orden 00038.pdf Orden 00038.pdf Download Orden 00038-2.pdf Orden 00038-2.pdf Download Budget Setting   Back To Top 9B761887E4CA88145DB8B654326D9302F7F4FAA39805034840A8E0B021E69FD3