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.143429   Contract reference COMEDORES ECONOMICOS-2016-00009   Contract description: GALONES DE GASOIL REGULAR   Type of Contract Goods   Contract Start: 24/08/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-PE15-2016-0014   Request Title Galones de gasoil regular   Description COMEDOR PEKIN COMEDOR SANTIAGO PLATANITO COMEDOR BARAHONA COMEDOR CRISTO REY   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference   Type of Contract GoodsDominicana   Contract Value 1,074,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PEKIN SANTIAGO PLATANITO BARAHONA CRISTO REY   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.124805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,074,400.00 0.00 0.00 0.00 1,074,400.00 1,074,400.00         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 COMEDOR PEKIN 2,000 GAL 134.3 134.3 268,600.00 0.00 0.00 0.00 268,600.00 268,600.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMEDOR SANTIAGO PLATANITO 2,000 GAL 134.3 134.3 268,600.00 0.00 0.00 0.00 268,600.00 268,600.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMEDOR BARAHONA 2,000 GAL 134.3 134.3 268,600.00 0.00 0.00 0.00 268,600.00 268,600.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMEDOR CRISTO REY 2,000 GAL 134.3 134.3 268,600.00 0.00 0.00 0.00 268,600.00 268,600.00 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_24/08/2016_08_07 p.m..Pdf Download Budget Setting   Back To Top 25061D2532B3251280DFA7308224537239C7DE6468FBC6BBE8A58353E4AA48B8_new