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.144417   Contract reference COMEDORES ECONOMICOS-2016-00019   Contract description: GALONES DE GASOLINA REGULAR   Type of Contract Goods   Contract Start: 06/09/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 COMEDORES ECONOMICOS-CCC-PE15-2016-0021   Request Title GALONES DE GASOLINA COMEDOR VILLA OLIMPICA   Description GASOLINA COMEDOR VILLA OLIMPICA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference GALONES DE GASOLINA REGULAR_EXT   Type of Contract GoodsDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance COMEDOR VILLA OLIMPICA, AV. LAS AMERICAS no. 9   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.131606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 0.00 0.00 372,000.00 372,000.00         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 15101506 - Gasolina 2.3.7.1.01 COMEDOR VILLA OLIMPICA 2,000 GAL 186 186 372,000.00 0.00 0.00 0.00 372,000.00 372,000.00 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_06/09/2016_04_29 p.m..Pdf Download Budget Setting   Back To Top 2287B360E9B420F44CBFFD9A7AE636346D14F8035BC98E80E39F0C679B017542_new