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.223413   Contract reference INAPA-2018-00121   Contract description:   Type of Contract Goods   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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PE15-2018-0054   Request Title Gasolina Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Description Gasolina Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference OFERTA SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 590,100 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,100.00 0.00 0.00 0.00 590,100.00 590,100.00         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 2.3.7.1.01 Gasolina Regular Para ser usado en la flotilla de vehìculos del Nivel Central. 3,000 GAL 196.7 196.7 590,100.00 0.00 0.00 0.00 590,100.00 590,100.00 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_23/02/2018_05_54 p.m..Pdf Download CERTIFICACION 141.pdf CERTIFICACION 141.pdf Download Budget Setting   Back To Top 78F1F84D9A86D8528B34D8F445BFBF4FF8C1579858BF1808236E833B27F3297B