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.226347   Contract reference INAP-2018-00033   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 INAP-CCC-PE15-2018-0013   Request Title ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE MAYO DEL 2018   Description ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE MAYO DEL 2018   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMOBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 187,500 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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.455253 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 15101506 - Gasolina 2.3.7.1.01 BONOS DE 500 49 UD 500 500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         1 15101506 - Gasolina 2.3.7.1.01 BONOS DE 1000 163 UD 1,000 1,000 163,000.00 0.00 0.00 0.00 163,000.00 163,000.00 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_01/05/2018_07_46 p.m..Pdf Download cuo de com.pdf cuo de com.pdf Download Budget Setting   Back To Top 5F873554B13B983BC160EC85EE2F29E515F61374579C3A74B587997176E2FB7A