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.219570   Contract reference DGAP-2018-00424   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 DGAP-CCC-PE15-2018-0096   Request Title Adq. Gasoil   Description ADQ. GASOIL REGULAR PARA USO EN LAS PLANTAS ELÉCTRICA DE LAS ADMINISTRACIONES SANTO DOMINGO Y DAJABON   Business Operation Diferentes Deptos. de esta DGA   Reply Reference NOGAL TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 509,500 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. SUB-ASD-0078 D/F 26/02/18, D/IYM-199-2018 D/F 01/03/18, Cotizaciones: 2018-10 D/F 26/02/18, 2018-11 D/F 08/03/18. PARA USO EN LAS ADMINISTRACIONES DE ADUANAS DAJABON Y SANTO DOMINGO. Catalogue Items   Back To Top     1   DO1.PCCNTR.429745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,500.00 0.00 0.00 0.00 509,500.00 509,500.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1,000 UD 172.5 172.5 172,500.00 0.00 0 0.00 0.00 172,500.00 172,500.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 2,000 UD 168.5 168.5 337,000.00 0.00 0 0.00 0.00 337,000.00 337,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GASOIL.pdf CUOTA GASOIL.pdf Download Contract Technical Document Mappings Orden de Compras_16/03/2018_07_54 p.m..Pdf Download nogal trading.pdf nogal trading.pdf Download Budget Setting   Back To Top 304BD9AE78D455076A2BB2C5E8D55436191BDBA8D2921BEF1EFC39C9B21238FA