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.242116   Contract reference ASDE-2018-00303   Contract description:   Type of Contract Goods   Contract Start: 13/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDE-CCC-PE15-2018-0051   Request Title COMPRA DE 2500 GALONES DE GASOIL OPTIMO   Description COMPRA DE 2500 GALONES DE GASOIL OPTIMO   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference COMPRA DE 2500 GALONES DE GASOIL OPTIMO_EXT   Type of Contract GoodsDominicana   Contract Value 486,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.501526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,500.00 0.00 0.00 0.00 494,000.00 486,500.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GASOIL OPTIMO 2,500 GAL 197.6 194.6 486,500.00 0.00 0.00 0.00 494,000.00 486,500.00 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_13/07/2018_03_45 p.m..Pdf Download Budget Setting   Back To Top 935693F6361D947DADAD4D9F6D468DD7E97D49F7722B142F85F8CE16C7B21517