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.232903   Contract reference ASDE-2018-00035   Contract description:   Type of Contract Goods   Contract Start: 11/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 16:30:00 ((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 ASDE-CCC-PE15-2018-0006   Request Title GASOIL OPTIMO DE LA SEMANA DEL 19 AL 23 DE FEB. 2018   Description GASOIL OPTIMO DE LA SEMANA DEL 19 AL 23 DE FEB. 2018   Business Operation Ingenieria y Obras Municipales   Reply Reference COMPRA DE 2000 GALONES DE GASOIL OPTIMO _EXT   Type of Contract GoodsDominicana   Contract Value 355,200 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 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.430713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,200.00 0.00 0.00 0.00 361,200.00 355,200.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GASOIL OPTIMO 2,000 GAL 180.6 177.6 355,200.00 0.00 0.00 0.00 361,200.00 355,200.00 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_11/06/2018_07_26 p.m..Pdf Download CERTIFICACION DE FONDOS COMBUSTIBLES.pdf CERTIFICACION DE FONDOS COMBUSTIBLES.pdf Download ORDEN DE C. COMBUSTIBLE 19 AL 23 DE FEBRERO.pdf ORDEN DE C. COMBUSTIBLE 19 AL 23 DE FEBRERO.pdf Download Budget Setting   Back To Top 09F4C1445ABD5FE546972E788417992FE48541F6B007BCE3C79B3D4CA5F45D7C