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.140510   Contract reference INVI-2016-00030   Contract description: INVI-CD-0026-2016   Type of Contract Goods   Contract Start: 14/07/2016 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2016-0013   Request Title COMPRA DE GASOIL REGULAR, INVI-CD-026-2016   Description Compra de (350) Galones de Gasoil Regular, para reabastecer el depósitos de combustible de la planta eléctrica de 300 KW de la institución.   Business Operation Sección de Mantenimiento   Reply Reference PETROMOVIL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 44,519.26 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.104305 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 49,770.00 5,250.74 0.00 0.00 49,770.00 44,519.26         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 3712 Gasoil Ragular. 350 GAL 142.2 142.2 49,770.00 10.55 5,250.74 0.00 0.00 49,770.00 44,519.26   Comentarios proveedor:El monto total tiene un descuento de RD$15.00 pesos por Galón. Ver cotización anexa.     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_14/07/2016_06_08 p.m..Pdf Download Budget Setting   Back To Top 977A4A817A7F62B5A4E53A3F57985AEA7774D496160595811F77B46188FA2088_new