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.267553   Contract reference DGAP-2018-01660   Contract description:   Type of Contract Goods   Contract Start: 24/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0696   Request Title Adq. Combustible   Description ADQ. COMBUSTIBLE   Business Operation Gerencia Administrativa, DGA   Reply Reference NOGAL TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 8,640 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 Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COT 2018-25 D/F 06/10/18, CORREO AUTORIZADO 05/10/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.556013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         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 GASOIL REGULAR 15 UD 191.5 191.5 2,872.50 0.00 0 0.00 0.00 2,872.50 2,872.50         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOLINA REGULAR 25 UD 230.7 230.7 5,767.50 0.00 0 0.00 0.00 5,767.50 5,767.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NOGAL (2).pdf CUOTA NOGAL (2).pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2018_02_55 p.m..Pdf Download OCP-2018-01660 NOGAL TRADING SRL.pdf OCP-2018-01660 NOGAL TRADING SRL.pdf Download Budget Setting   Back To Top 00C76502AC0D11D3230F54A1F83616FD0BDB992206B7D52C8813492CD00EDD36