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.263440   Contract reference CESFRONT-2018-00015   Contract description:   Type of Contract Goods   Contract Start: 09/10/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CESFRONT-CCC-PE15-2018-0003   Request Title Aduisicion de Combustible   Description Para ser utilizados en los vehículos de este CESFRONT, durante el mes de marzo,2018.   Business Operation Departamento de Transportacion   Reply Reference Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,999,998.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Lope de Vega DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.423406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,998.63 0.00 0.00 0.00 2,934,947.71 2,999,998.63         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 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Regular 4,668.53 GAL 210.2 214.2 999,999.13 0.00 0.00 0.00 999,999.17 999,999.13         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Regular 11,594.2 GAL 168.5 172.5 1,999,999.50 0.00 0.00 0.00 1,999,998.96 1,999,999.50 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_07/03/2018_04_22 p.m..Pdf Download PREV COMB MARZO.pdf PREV COMB MARZO.pdf Download Budget Setting   Back To Top 578F3892EF619A150EAF5D8B7E005C773DA4866536C827DDA8F1DF7FC207AC23