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.264567   Contract reference INAP-2018-00001   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INAP-CCC-PE15-2018-0001   Request Title ADQ, DE CUPONES DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO   Description ADQ, DE CUPONES DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 179,000 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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 0.00 0.00 179,000.00 179,000.00         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 15101506 - Gasolina 2.3.7.1.01 CUPONES DE 1000 120 UD 1,000 1,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         1 15101506 - Gasolina 2.3.7.1.01 CUPONES DE 500 118 UD 500 500 59,000.00 0.00 0.00 0.00 59,000.00 59,000.00 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_06/02/2018_12_53 p.m..Pdf Download apro.pdf apro.pdf Download Budget Setting   Back To Top F67CD8ECA641C14BEFD6638154A5CDC3D20C958170C3743E88F6B7966C7C84CC