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.245360   Contract reference INAIPI-2018-00004   Contract description:   Type of Contract Services   Contract Start: 25/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INAIPI-CCC-PE15-2018-0004   Request Title Adquisición de combustible   Description   Business Operation Departamento Administrativo   Reply Reference Super estacion on the boulevard_EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000 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 Av.nicolas de bari #61 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.488441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Tickets de RD$ 500.00 700 UD 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 100.00 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 200.00 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 1,000.00 700 UD 1,000 1,000 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00 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_25/06/2018_07_53 p.m..Pdf Download Budget Setting   Back To Top 57C28B38EE96AAA9C3B4358D472EFFFB32886BBAD0A8DF75F2DC968E40FE8722