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.247431   Contract reference INAPA-2018-00644   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAPA-CCC-PE15-2018-0265   Request Title TICKETS DE GASOLINA Para ser usados en el Nivel Central.   Description TICKETS DE GASOLINA Para ser usados en el Nivel Central.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference TICKETS DE GASOLINA Para ser usados en el Nivel Ce   Type of Contract GoodsDominicana   Contract Value 860,000 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.514330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 860,000.00 0.00 0.00 0.00 860,000.00 860,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKETS DE GASOLINA DE DENOMINACIÓN DE RD$1,000 860 UD 1,000 1,000 860,000.00 0.00 0.00 0.00 860,000.00 860,000.00 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_03/08/2018_06_45 p.m..Pdf Download 589.pdf 589.pdf Download Budget Setting   Back To Top A8F444D0CA70F3F3B4BEA7698E0D22A4CA0DAADE2FAFC7A67B6A22A1260C0A26