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.218563   Contract reference INDRHI-2018-00099   Contract description: Compra de Gasolina Premium. Uso: Oficina Central   Type of Contract Goods   Contract Start: 16/03/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INDRHI-CCC-PE15-2018-0038   Request Title Compra de Gasolina Premium   Description Compra de Gasolina Premium   Business Operation Seccion de combustibles y lubricantes   Reply Reference Compra de Gasolina Premium_EXT   Type of Contract GoodsDominicana   Contract Value 454,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/03/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Combustible   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.429226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,600.00 0.00 0.00 0.00 454,600.00 454,600.00         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 Premium, Oficina Central 2,000 GAL 227.3 227.3 454,600.00 0.00 0.00 0.00 454,600.00 454,600.00 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_15/03/2018_08_41 p.m..Pdf Download Cuota Compromiso 204-1.pdf Cuota Compromiso 204-1.pdf Download Orden 0099.pdf Orden 0099.pdf Download Orden 00099-2.pdf Orden 00099-2.pdf Download Budget Setting   Back To Top 290DAC9DFF35FAD8A75866C13E05B71C564EAC58FC2FBEE157C15A0F60CB1DB1