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.211817   Contract reference FAD-2018-00082   Contract description:   Type of Contract Goods   Contract Start: 09/02/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2018 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2018-0011   Request Title Adquisición de gasolina regular   Description Adquisición de gasolina regular   Business Operation Dirección de Logística   Reply Reference Galones de gasolina regular_EXT   Type of Contract GoodsDominicana   Contract Value 3,499,966.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2018 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2018 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso en los diferentes vehículos de esta institución, FARD, Correspondiente al mes de Febrero del año en curso Catalogue Items   Back To Top     1   DO1.PCCNTR.410334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,499,966.40 0.00 0.00 0.00 3,499,966.40 3,499,966.40         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 Galones de gasolina regular 15,967 UD 219.2 219.2 3,499,966.40 0.00 0.00 0.00 3,499,966.40 3,499,966.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9.jpeg 9.jpeg Download Contract Technical Document Mappings Orden de Compras_09/02/2018_07_35 p.m..Pdf Download Budget Setting   Back To Top 339AC42C4FAB55977A20C78A3BD19DBF45AEFE5C90225D78DE6536310C3FC23F