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.248240   Contract reference INDOCAFE-2018-00125   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 INDOCAFE-CCC-PE15-2018-0037   Request Title SUMINISTRO DE COMBUSTIBLE REG. NOROESTE   Description SUMINISTRO DE COMBUSTIBLE REG. NOROESTE   Business Operation REGIONAL NOROESTE, VALVERDE MAO   Reply Reference INDOCAFE-CCC-PE15-2018-0037_EXT   Type of Contract GoodsDominicana   Contract Value 45,000 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 CARRETERA MAO ESPERANZA, DIRECCION REGIONAL MINISTERIO DE AGRICULTURA CIBAO NOROESTE 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.507736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE 1 UD 45,000 45,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20180808_09383422.pdf img20180808_09383422.pdf Download Contract Technical Document Mappings Orden de Compras_08/08/2018_01_39 p.m..Pdf Download Budget Setting   Back To Top AA2F66EAF1C88AA0415F3162651B6ED2A774400FBCA3707F5E83B4C2D0B77862