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.226456   Contract reference COMEDORES ECONOMICOS-2018-00098   Contract description: ADQUISICIÓN DE GALONES DE DIÉSEL REGULAR   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 COMEDORES ECONOMICOS-CCC-PE15-2018-0021   Request Title ADQUISICIÓN DE GALONES DE DIÉSEL REGULAR   Description ADQUISICIÓN DE GALONES DE DIÉSEL REGULAR   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE GALONES DE DIÉSEL REGULAR_EXT   Type of Contract GoodsDominicana   Contract Value 183,500 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.459519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,500.00 0.00 0.00 0.00 183,500.00 183,500.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR COMEDOR PUERTO PLATA 1,000 GAL 183.5 183.5 183,500.00 0.00 0.00 0.00 183,500.00 183,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso PE-21.PDF Compromiso PE-21.PDF Download Contract Technical Document Mappings Orden de Compras_07/05/2018_10_37 p.m..Pdf Download Budget Setting   Back To Top 918319618594CFD56EDBF99CF4290AC87BC3761D92F22315E2A66CF286E370F0