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.140218   Contract reference INDRHI-2016-00017   Contract description: COMPRA DE COMBUSTIBLE PREMIUM   Type of Contract Goods   Contract Start: 13/07/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-PE15-2016-0003   Request Title Compra de gasolina Premium   Description Compra de gasolina Premium   Business Operation Seccion de combustibles y lubricantes   Reply Reference COMPRA DE GASOLINA PREMIUM (SIGMA PETROLEUM)_EXT   Type of Contract GoodsDominicana   Contract Value 403,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/07/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LA 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.103517 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 403,400.00 0.00 0.00 0.00 403,400.00 403,400.00         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 3711 Gasolina Premium 2,000 GAL 201.7 201.7 403,400.00 0.00 0 0.00 0.00 403,400.00 403,400.00 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_13/07/2016_04_03 p.m..Pdf Download Budget Setting   Back To Top 1D4A185F4423479BA11BB93123B500D0542E6B72ECCCD9A8FF15B5B88C4AC5B0_new