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.219438   Contract reference GCPS-2018-00020   Contract description:   Type of Contract Goods   Contract Start: 23/03/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 15:30:00 ((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-PE15-2018-0004   Request Title Adq. de Combustible para uso de la DT y la DAf correspondiente al mes de marzo.   Description Adq. de Combustible para uso de la DT y la DAf correspondiente al mes de marzo.   Business Operation Depto. de Transportación   Reply Reference Adq. De Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 99,999.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 23/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 10:00:00 ((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.430837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,999.27 0.00 0.00 0.00 99,999.27 99,999.27         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 466.85 UD 214.2 214.2 99,999.27 0.00 0.00 0 0.00 99,999.27 99,999.27 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_19/03/2018_07_12 p.m..Pdf Download Ord. V Enegy Marzo.pdf Ord. V Enegy Marzo.pdf Download Cuota a Comp. V Energy.pdf Cuota a Comp. V Energy.pdf Download Informe.pdf Informe.pdf Download Budget Setting   Back To Top 06558C6A9B10E58ECBB603022ACE98ED46B2E52F733D8729B005F06E75EA0AC6