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.216902   Contract reference GCPS-2018-00012   Contract description:   Type of Contract Goods   Contract Start: 09/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2018 17:00:00 ((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-PE15-2018-0002   Request Title Adq. de Combustible Mes de Febrero 2018   Description Adq. de Combustible Mes de Febrero 2018   Business Operation Depto. de Transportación   Reply Reference Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 199,998.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2018 17:00:00 ((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.423641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,998.99 0.00 0.00 0.00 199,998.99 199,998.99         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 Plus con Techron 951.47 UD 210.2 210.2 199,998.99 0.00 0 0.00 0.00 199,998.99 199,998.99 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_08_32 p.m..Pdf Download Cuota a Comprometer Nas 200.pdf Cuota a Comprometer Nas 200.pdf Download Orden nas 200.pdf Orden nas 200.pdf Download Budget Setting   Back To Top 3FA52DA5FC6E6351C331EC763430BCE2366579D8A77F9F1FD1083B364CF4F6B0