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.229573   Contract reference CRBE-2018-00050   Contract description:   Type of Contract Services   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 CRBE-CCC-PE15-2018-0002   Request Title Gasoil regular para abastecer 4 estaciones del teleférico   Description Gasoil regular para abastecer las 4 estaciones del Teleférico Santo Domingo   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference NAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,099,858 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,099,858.00 0.00 0.00 0.00 1,099,858.00 1,099,858.00         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 regular para abastecer 4 estaciones del teleférico 5,804 UD 189.5 189.5 1,099,858.00 0.00 0.00 0.00 1,099,858.00 1,099,858.00 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 Servicios_23/05/2018_06_18 p.m..Pdf Download Certificacionn de Fondos.pdf Certificacionn de Fondos.pdf Download Budget Setting   Back To Top 63DB89ABE6A935CEA053FEAB58BB8F6B6FACCBCB61C8E4FE4336ADCEC6EBC75D