1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230948
Contract reference
INAPA-2018-00383
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INAPA-CCC-PE15-2018-0166
Request Title
TICKETS DE GASOLINA Para ser usados en el Nivel Central.
Description
TICKETS DE GASOLINA Para ser usados en el Nivel Central.
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
TICKETS DE GASOLINA Para ser usados en el Nivel Ce
Type of Contract
GoodsDominicana
Contract Value
858,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.475015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
858,500.00
0.00
0.00
0.00
858,500.00
858,500.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE GASOLINA DE DENOMINACIÓN DE RD$1,000
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE GASOLINA DE DENOMINACIÓN DE RD$500
517
UD
500
500
258,500.00
0.00
0.00
0.00
258,500.00
258,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
391.pdf
391.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_02_30 p.m..Pdf
Download
Budget Setting
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498C87EFAEBDC86D5B1E2F3C29B993D07846A6B51AFCE1F7B75365F21908558B