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.217316   Contract reference GCPS-2018-00013   Contract description:   Type of Contract Goods   Contract Start: 12/03/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 GCPS-CCC-PE15-2018-0003   Request Title Combustible mes de Febrero 2018   Description Combustible mes de Febrero 2018   Business Operation Depto. de Transportación   Reply Reference Adq. De Combustible mes de Febrero_EXT   Type of Contract GoodsDominicana   Contract Value 100,000.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.423653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.55 0.00 0.00 0.00 100,000.55 100,000.55         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 Galon de Gasolina Plus con Techron 475.74 UD 210.2 210.2 100,000.55 0.00 0 0.00 0.00 100,000.55 100,000.55 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_07_07 p.m..Pdf Download Orden de Compra Firmada y Sellada de Combustible DT.pdf Orden de Compra Firmada y Sellada de Combustible DT.pdf Download Certificacion de Cuota a Comprometer Combustible DT.pdf Certificacion de Cuota a Comprometer Combustible DT.pdf Download Budget Setting   Back To Top CAE66EECB46D0468D7C91FEA0AD1B160F8791EA846A1DDBE989B6884FFD09706