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.154714   Contract reference AGRICULTURA-2016-00949   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 AGRICULTURA-CCC-PE15-2016-0243   Request Title ADQUISICION DE COMBUSTIBLE   Description PARA SER UTILIZADOS COMO APOYO PARA LAS DOCENCIAS DEL INSTITUTO AGRONOMICO Y TECNICO SALESIANO (IATESA), PROVINCIA LA VEGA. ESTA ORDEN DE COMPRA SUSTITUYE A LA CARTA ORDEN D/F 01/09/2016.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA EXTERNA DE URRA DISTRIBUIDOR EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 119,600 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.139064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 0.00 0.00 119,600.00 119,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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. 1,000 GAL 119.6 119.6 119,600.00 0.00 0.00 0.00 119,600.00 119,600.00 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_21/09/2016_08_43 p.m..Pdf Download Budget Setting   Back To Top EE40D0A315C8B8E09D240435DEB9C1BC45F88FADF4BAC5E3C4E1175B7E34AA83_new