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.144212   Contract reference INDOCAL-2016-00039   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INDOCAL-CCC-PE15-2016-0010   Request Title Adquisición de combustible para los trabajos diarios de la Reg. Norte Septiembre 2016   Description   Business Operation Oficina Regional Norte, Santiago   Reply Reference Gasolinera Franco Bido_EXT   Type of Contract GoodsDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.130109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Ticket pre-pago de combustible 60 UD 500 500 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Ticket pre-pago de combustible 35 UD 200 200 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Ticket pre-pago de combustible 30 UD 100 100 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00 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_02/09/2016_03_22 p.m..Pdf Download Budget Setting   Back To Top B26BCD1EFCCE5B94A630E4DD7767C370B13D51EA6E4B8DE04DAE9742E20D6419_new