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.294143   Contract reference PASAPORTES-2018-00044   Contract description: Solicitud de Gasoil Para la planta de emergencia de la Oficina de San Pedro de Macoris.   Type of Contract Services   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 PASAPORTES-CCC-PE15-2018-0008   Request Title Solicitud de Gasoil Para la planta de emergencia de la Oficina de San Pedro de Macoris   Description Solicitud de Gasoil Para la planta de emergencia de la Oficina de San Pedro de Macoris   Business Operation Depto de Servicios Generales   Reply Reference Solicitud de Gasoil Para la planta de emergencia d   Type of Contract ServicesDominicana   Contract Value 41,776 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 Av George Washington Esq. Heroes de Luperon 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.460504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,776.00 0.00 0.00 0.00 41,776.00 41,776.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 224 GAL 186.5 186.5 41,776.00 0.00 0.00 0.00 41,776.00 41,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.PDF CERTIFICACION.PDF Download Budget Setting   Back To Top B303F25FD7806863506ADA3405A7A785CCC083D9032D73915C68CF0583AE3BA4