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.105501   Contract reference DIGECOG-2015-00024   Contract description: Adquisición combustible, correspondiente al mes de noviembre,2015   Type of Contract Goods   Contract Start: 05/11/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2015 12:09:00 ((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 DIGECOG-CCC-PE15-2015-0011   Request Title Adquisición combustible, correspondiente al mes de noviembre,2015   Description Adquisición combustible, correspondiente al mes de noviembre,2015   Business Operation Servicios Generales   Reply Reference NAS, EIRL(Bomba Texaco)_EXT   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/11/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.26201 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 % Impuesto Valor Impuesto Precio total estimado Total         1 15101506 - Gasolina 3711 Tickest de combustible, de 1000 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0 0.00 250,000.00 250,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickest de combustible, de 500 230 UD 500 500 115,000.00 0.00 0 0.00 0 0.00 115,000.00 115,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickest de combustible, de 200 200 UD 200 200 40,000.00 0.00 0 0.00 0 0.00 40,000.00 40,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickest de combustible, de 300 150 UD 300 300 45,000.00 0.00 0 0.00 0 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 90415B004C7C035D3189813A20020415751DA7DF23CB2865522AE48D73065B99_new