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.248053   Contract reference PRO CONSUMIDOR-2018-00323   Contract description:   Type of Contract Goods   Contract Start: 07/08/2018 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2018 08:00:00 ((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 PRO CONSUMIDOR-CCC-PE15-2018-0049   Request Title Compra de combustible para regional Santiago/ Agosto 2018   Description Compra de combustible para regional Santiago/ Agosto 2018   Business Operation OFICINA REGIONAL NORDESTE   Reply Reference compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2018 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.516366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible para regional santiago 32 GAL 500 500 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan cuota.PDF Scan cuota.PDF Download Contract Technical Document Mappings Orden de Compras_07/08/2018_07_58 p.m..Pdf Download Budget Setting   Back To Top 3D9ACB66DF859496F42B25DF9C10C9A2A4E048FEFF084581B6E736236E63B84A