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.233187   Contract reference INAPA-2018-00430   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 INAPA-CCC-PE15-2018-0189   Request Title Gasoil Regular Para ser usado en los vehìculos y plantas de tratamiento de Nagua y Guayabito, Prov. Marìa Trinidad Sànchez, Z-III.   Description Gasoil Regular Para ser usado en los vehìculos y plantas de tratamiento de Nagua y Guayabito, Prov. Marìa Trinidad Sànchez, Z-III.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Gasoil Regular Para ser usado en los vehìculos y p   Type of Contract GoodsDominicana   Contract Value 119,700 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.481415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,700.00 0.00 0.00 0.00 119,700.00 119,700.00         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 15101506 - Gasolina 2.3.7.1.01 GASOIL REGULAR Para ser usado en los vehìculos y plantas de tratamiento de Nagua y Guayabito, Prov. Marìa Trinidad Sànchez, Z-III. 700 GAL 171 171 119,700.00 0.00 0.00 0.00 119,700.00 119,700.00 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_12/06/2018_04_01 p.m..Pdf Download 417.pdf 417.pdf Download Budget Setting   Back To Top ED090F1440CBE4945700241CE5A9F85A5B68F5E840A1F720A3D0B866CE1FE2C1