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.227269   Contract reference ITSC-2018-00167   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 10/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ITSC-CCC-PE15-2018-0008   Request Title Combustible en Tiques   Description Combustible en Tiques   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Oferta Lluviter_EXT   Type of Contract GoodsDominicana   Contract Value 214,500 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,500.00 0.00 0.00 0.00 214,500.00 214,500.00         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 Gasolina 1 UD 200,000 200,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil 1 UD 14,500 14,500 14,500.00 0.00 0 0.00 0.00 14,500.00 14,500.00 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_10/05/2018_03_39 p.m..Pdf Download Certificacion de presupuesto.pdf Certificacion de presupuesto.pdf Download Budget Setting   Back To Top 4B8D09EADFEC1CFE7FD47D6BFC62A42FB5199A44FAFAAE6931DF306E11A02AB2