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.240215   Contract reference COMEDORES ECONOMICOS-2018-00167   Contract description: ADQUISICIÓN DE GALONES DE GASOIL   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 COMEDORES ECONOMICOS-CCC-PE15-2018-0033   Request Title ADQUISICIÓN DE GALONES DE GASOIL   Description ADQUISICIÓN DE GALONES DE GASOIL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE GALONES DE GASOIL _EXT   Type of Contract GoodsDominicana   Contract Value 365,000 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso del Comedor Pekin Santiago Catalogue Items   Back To Top     1   DO1.PCCNTR.495462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 0.00 0.00 365,000.00 365,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR COMEDOR PEKIN SANTIAGO 2,000 GAL 182.5 182.5 365,000.00 0.00 0.00 0.00 365,000.00 365,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso-PE-33.PDF Compromiso-PE-33.PDF Download Contract Technical Document Mappings Orden de Compras_05/07/2018_01_41 p.m..Pdf Download Budget Setting   Back To Top 957ED6CF00E087A6A763B2AB0FD8DC243682BF76B74D6FB242330F99E93B4C81