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.212925   Contract reference DGAP-2018-00203   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 DGAP-CCC-PE15-2017-0414   Request Title Adq. Combustible   Description ADQ. COMBUSTIBLE PARA USO ADMINISTRACIÓN PUERTO PLATA   Business Operation Administración Puerto Plata-Puero   Reply Reference COMBUSTIBLE Y SERVICIOS SP_EXT   Type of Contract GoodsDominicana   Contract Value 33,819.35 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 Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GF-17-1192, ADM/105/17, ADM/081/17, ADM/067/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.407907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,819.35 0.00 0.00 0.00 33,943.70 33,819.35         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1 UD 33,943.7 33,819.35 33,819.35 0.00 0 0.00 0.00 33,943.70 33,819.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GASOIL.pdf CUOTA GASOIL.pdf Download Contract Technical Document Mappings Orden de Compras_06/02/2018_01_45 p.m..Pdf Download combustible y servicios sp srl.pdf combustible y servicios sp srl.pdf Download Budget Setting   Back To Top 4016D724B8039E0B0D33AFD2A45C28E9C7979FFF0BD8B8DA10C64CA271DC2E10