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.296892   Contract reference EN-2018-00351   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-PE15-2018-0066   Request Title Adquisición de combustibles   Description Adquisición de combustibles para ser utilizados en los diferentes vehículos del Ejercito de República Dominica aprobado mediante oficio No.6702 de fecha 01/08/2018 del Comandante General del ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 5,672,795.22 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.512606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,672,795.22 0.00 0.00 0.00 5,672,795.22 5,672,795.22         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 Diesel optimo 22,851.14 GAL 198.6 198.6 4,538,236.40 0.00 0.00 0.00 4,538,236.40 4,538,236.40         2 15101506 - Gasolina 2.3.7.1.01 Gasolina premium 4,701.86 GAL 241.3 241.3 1,134,558.82 0.00 0.00 0.00 1,134,558.82 1,134,558.82 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_01/08/2018_02_02 p.m..Pdf Download apro. compr..pdf apro. compr..pdf Download Budget Setting   Back To Top 6506F0ADD7E4F68EFC1A13A2EA6CAADA201D1513BD697FC00D651080562003A2