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.294154   Contract reference PASAPORTES-2018-00071   Contract description: Solicitud de Gasoil   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 PASAPORTES-CCC-PE15-2018-0010   Request Title Solicitud de Gasoil   Description Solicitud de Gasoil , para la planta de emergencia de la Oficina Provincial de San Pedro.   Business Operation Depto de Servicios Generales   Reply Reference Solicitud de Gasoil_EXT   Type of Contract GoodsDominicana   Contract Value 35,128.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.484472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,128.80 0.00 0.00 0.00 35,128.80 35,128.80         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 190.4 GAL 184.5 184.5 35,128.80 0.00 0.00 0.00 35,128.80 35,128.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.PDF certificacion.PDF Download cotizacion.PDF cotizacion.PDF Download solicitud.PDF solicitud.PDF Download Contract Technical Document Mappings Orden de Compras_19/06/2018_07_38 p.m..Pdf Download Budget Setting   Back To Top D7D7AACC23E444CF5F39E8F63293DB218C1DDDB3A05771FEADDC46621A0276BB