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.242425   Contract reference EN-2018-00320   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 EN-CCC-PE15-2018-0062   Request Title Adquisición de combustible   Description Adquisición de combustible para ser utilizados en los diferentes vehículos del Ejercito de Rep. Dom. aprobado mediante oficio No.5691 de fecha 02/07/2018 del Comandante General ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,342,507.87 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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.493528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,507.87 0.00 0.00 0.00 1,342,507.87 1,342,507.87         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 Gasolina premium 1,240.55 UD 238.3 238.3 295,623.07 0.00 0.00 0.00 295,625.45 295,623.07         2 15101506 - Gasolina 2.3.7.1.01 Gasoil optimo 5,298 UD 197.6 197.6 1,046,884.80 0.00 0.00 0.00 1,046,884.80 1,046,884.80 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_02/07/2018_09_28 p.m..Pdf Download cuota acomprometer-.pdf cuota acomprometer-.pdf Download Budget Setting   Back To Top CB7BF1C244511D9F03767C61E6D8862C58B8D3322A6C423496F6FB77AD98F133