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.264428   Contract reference INAP-2018-00020   Contract description:   Type of Contract Goods   Contract Start: 12/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 13:00:00 ((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 INAP-CCC-PE15-2018-0011   Request Title ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL, 2018   Description   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 187,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.437325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE 1000 163 UD 1,000 1,000 163,000.00 0.00 0.00 0.00 163,000.00 163,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE 500 49 UD 500 500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 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_02/04/2018_05_20 p.m..Pdf Download 0011.pdf 0011.pdf Download Budget Setting   Back To Top 68F4EA3488D234D06E48CC2754FD8018035A2691F6DF87A1505CCE8BBD5EE32F