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.224275   Contract reference DEPRIDAM-2018-00498   Contract description: DEPRIDAM-2018-00498   Type of Contract Goods   Contract Start: 25/04/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DEPRIDAM-CCC-PE15-2018-0050   Request Title SUMINISTRO DE GASOIL PARA EL GENERADOR CAID-SANTIAGO   Description SUMINISTRO DE GASOIL PARA EL GENERADOR CAID-SANTIAGO. REQ. 6353.   Business Operation CAID Santiago   Reply Reference SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 373,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.452640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,000.00 0.00 0.00 0.00 373,000.00 373,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO GASOIL GENERADOR CAID-SANTIAGO 2,000 UD 186.5 186.5 373,000.00 0.00 0.00 0.00 373,000.00 373,000.00 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_25/04/2018_08_04 p.m..Pdf Download CERTIFICACIÓN DE FONDO GASOIL.pdf CERTIFICACIÓN DE FONDO GASOIL.pdf Download Budget Setting   Back To Top 546CF3311EA80A4B7A8AA0FF4E94479C746EE1C7BCBA71A2B643DDAAD0B25961