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.289594   Contract reference PASAPORTES-2018-00002   Contract description: Adquisición Compra de Combustible (Gasoil) Planta Eléctrica de San Pedro de Macoris   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2018-0001   Request Title Adquisición Compra de Combustible (Gasoil) Planta Eléctrica de San Pedro de Macoris   Description Adquisición Compra de Combustible (Gasoil) Planta Eléctrica de San Pedro de Macoris   Business Operation Depto de Servicios Generales   Reply Reference Adquisición Compra de Combustible (Gasoil) Planta   Type of Contract ServicesDominicana   Contract Value 36,959.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,959.10 0.00 0.00 0.00 36,959.10 36,959.10         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 Combustible diesel 209.4 GAL 176.5 176.5 36,959.10 0.00 0.00 0.00 36,959.10 36,959.10 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_22/02/2018_03_37 p.m..Pdf Download cert..PDF cert..PDF Download Budget Setting   Back To Top A19895D1D6FEEF3127B35B158A739F67C3C70697F89B0E80CA372B59848955A6