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.263436   Contract reference CESFRONT-2018-00005   Contract description:   Type of Contract Goods   Contract Start: 09/10/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CESFRONT-CCC-PE15-2018-0002   Request Title Adquisición de Combustible   Description   Business Operation Departamento de Transportacion   Reply Reference Adquisición de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,999,998.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Lope de Vega DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.407910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,998.94 0.00 0.00 0.00 2,999,998.94 2,999,998.94         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Disel Regular 11,142.06 GAL 179.5 179.5 1,999,999.77 0.00 0.00 0.00 1,999,999.77 1,999,999.77         2 15101506 - Gasolina 2.3.7.1.01 Galones de gasolina Regular 4,562.04 GAL 219.2 219.2 999,999.17 0.00 0.00 0.00 999,999.17 999,999.17 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_01_51 p.m..Pdf Download PREV GASOLINA FEB.pdf PREV GASOLINA FEB.pdf Download Budget Setting   Back To Top A597ECCC6C39B0D3269B0D9B467CD0E1BDF3FB6A38DCFC95E1E2D58A83D064C5