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.147402   Contract reference MIN. ADM PRESIDENCIA-2016-00169   Contract description: GASOIL PARA USO PROYECTO VALLE DE JUANCHO (OCTUBRE 2016)   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-PE15-2016-0056   Request Title MIN. ADM PRESIDENCIA-CCC-PE15-2016-0056   Description GASOIL, PROYECTO VALLE DE JUANCHO, CONSUMO DE OCTUBRE 2016   Business Operation VICE-MINIS. RELACIONES EXTERIORES Y ONG   Reply Reference GULFSTREAM PETROLEUM, COMBUST_EXT   Type of Contract GoodsDominicana   Contract Value 375,900 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.149201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,900.00 0.00 0.00 0.00 375,000.00 375,900.00         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 3712 GASOIL REGULAR (JUANCHO) 3,000 GAL 125 125.3 375,900.00 0.00 0.00 0.00 375,000.00 375,900.00 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_11/10/2016_01_00 p.m..Pdf Download Budget Setting   Back To Top 9D08D0598553342C8CE45C441EFA310556D3AB4FA57660FCF693BFEB370C44D0_new