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.154429   Contract reference AGRICULTURA-2016-00794   Contract description:   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 AGRICULTURA-CCC-PE15-2016-0193   Request Title ADQUISICION DE COMBUSTIBLE   Description UTILIZADOS EN LA REGIONAL NORCENTRAL, PROVINCIA LA VEGA, EN LA RECOLECCION DE DESPERDICIOS PARA EVITAR EL DESBORDAMIENTO DE LOS RIOS POR LA TEMPORADA CICLONICA, EN COOPERACION CON OTRAS INSTITUCIONES DEL ESTADO. ESTA ORDEN DE COMPRA SUSTITUYE A LA CARTA ORDEN D/F 10/08/2016.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA EXTERNA DE URRA DISTRIBUIDOR EXPRESS._EXT   Type of Contract GoodsDominicana   Contract Value 113,300 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   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.126525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,300.00 0.00 0.00 0.00 113,300.00 113,300.00         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 GASOIL REGULAR. 1,000 GAL 113.3 113.3 113,300.00 0.00 0.00 0.00 113,300.00 113,300.00 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_29/08/2016_08_27 p.m..Pdf Download Budget Setting   Back To Top 011CB80CF8DBDD98EE1E5C746BC5D86CD71D0304073A01787816AE1582216F2E_new