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.224406   Contract reference DGAP-2018-00581   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-PE15-2018-0120   Request Title Adq, Combustible ( Adm. de Boca Chica )   Description Adq, Combustible ( Adm. de Boca Chica )   Business Operation Administración Aduanas Boca Chica   Reply Reference NOGAL_EXT   Type of Contract GoodsDominicana   Contract Value 45,375 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 Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D/IYM-3312018, D/F 05/04/2018. Cotizacion: No. 2018-14, D/F 10/04/2018. Para uso en la Administración Boca Chica. Catalogue Items   Back To Top     1   DO1.PCCNTR.442355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,375.00 0.00 0.00 0.00 45,250.00 45,375.00         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 15111508 - Gas de carbón 2.3.7.1.07 GASOIL REGULAR 250 UD 181 181.5 45,375.00 0.00 0 0.00 0.00 45,250.00 45,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Gasoil. 2.pdf Cuota de Gasoil. 2.pdf Download Contract Technical Document Mappings Orden de Compras_11/04/2018_01_59 p.m..Pdf Download nogal tranding 2.pdf nogal tranding 2.pdf Download Budget Setting   Back To Top B399060878FC0B461F338E9648ED53014146A8AF719382AD28AF19ABD44C95CE