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.264105   Contract reference INAP-2018-00038   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INAP-CCC-PE15-2018-0014   Request Title ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2018   Description ADQ. DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2018.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference v energy_EXT   Type of Contract GoodsDominicana   Contract Value 187,500 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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE 1000 163 UD 1,000 1,000 163,000.00 0.00 0.00 0.00 163,000.00 163,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE 500 49 UD 500 500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 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_01/06/2018_06_41 p.m..Pdf Download ccc.pdf ccc.pdf Download Budget Setting   Back To Top F5136B89581E187E40513358E0D0F2550576976BD3F19B39B50300F9E57BFBF3