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.146911   Contract reference MIN. ADM PRESIDENCIA-2016-00167   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIN. ADM PRESIDENCIA-CCC-PE15-2016-0055   Request Title GASOIL PARA USO PROYECTO CRUZ DE MANZANILLO   Description GASOIL PARA USO PROYECTO CRUZ DE MANZANILLO (OCTUBRE 2016)   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference gulfstream_EXT   Type of Contract GoodsDominicana   Contract Value 243,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.147101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,600.00 0.00 0.00 0.00 242,000.00 243,600.00         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 2,000 GAL 121 121.8 243,600.00 0.00 0.00 0.00 242,000.00 243,600.00 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_06/10/2016_03_33 p.m..Pdf Download Budget Setting   Back To Top AA1A1C51074BFACAC79B5397449C5A4674B7F0922F649B47FBB786ACDF707010_new