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.240558   Contract reference ARD-2018-00305   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 ARD-CCC-PE15-2018-0126   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,279,814 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.496357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,814.00 0.00 0.00 0.00 1,279,814.00 1,279,814.00         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 GASOLINA PREMIUM (GALÓN) 300 GAL 238.3 238.3 71,490.00 0.00 0.00 0.00 71,490.00 71,490.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIÉSEL OPTIMO (GALÓN) 6,115 GAL 197.6 197.6 1,208,324.00 0.00 0.00 0.00 1,208,324.00 1,208,324.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_06/07/2018_01_05 a.m..Pdf Download Budget Setting   Back To Top FCF2EAE84EF6DF28F0597786797CC8E15BDE128822BFE661BAE670E1FD046FD9