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.270806   Contract reference IAD-2018-00059   Contract description:   Type of Contract Goods   Contract Start: 11/06/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 IAD-CCC-PE15-2018-0019   Request Title ADQUISICIÓN DE 15,500 GALONES DE GASOIL OPTIMO   Description 15,500 GALONES DE GAS-OIL OPTIMO , PARA SER UTILIZADOS EN LOS PROYECTOS DETALLADOS EN LA RELACIÓN ANEXA, LOS CUALES SERÁN DEPOSITADOS EN ESTA SEDE CENTRAL,   Business Operation DEPTO. ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE 15,500 GALONES DE GASOIL OPTIMO _EX   Type of Contract GoodsDominicana   Contract Value 3,093,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   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.480413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,093,800.00 0.00 0.00 0.00 3,093,800.00 3,093,800.00         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 GASOIL OPTIMO 15,500 GAL 199.6 199.6 3,093,800.00 0.00 0.00 0.00 3,093,800.00 3,093,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180611155805082.pdf 20180611155805082.pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2018_08_08 p.m..Pdf Download Budget Setting   Back To Top C48332899666C8206C49ECE34F6482904C0785094A5C92CEFB97F8DA20E073F5