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.224736   Contract reference INAPA-2018-00225   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INAPA-CCC-PE15-2018-0101   Request Title Gasolina Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Description Gasolina Regular Para ser usado en la flotilla de vehìculos del Nivel Central.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Gasolina Regular Para ser usado en la flotilla de   Type of Contract GoodsDominicana   Contract Value 669,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.441832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,600.00 0.00 0.00 0.00 669,600.00 669,600.00         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 Regular Para ser usado en la flotilla de vehìculos del Nivel Central. 3,000 GAL 223.2 223.2 669,600.00 0.00 0.00 0.00 669,600.00 669,600.00 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_10/04/2018_02_28 p.m..Pdf Download 240.pdf 240.pdf Download Budget Setting   Back To Top F2B21060CB021EA51D8F5D79ED251D9B2E69A2E301F82215E400A5164B1DC3BC