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.147705   Contract reference INDRHI-2016-00141   Contract description: Compra de Combustible Uso: en los equipos que laboran en el Distrito de Riego, Zona de Azua y Cotuí.   Type of Contract Goods   Contract Start: 13/10/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INDRHI-CCC-PE15-2016-0036   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Gerencia de Operaciones   Reply Reference Compra de Combustibles (Sigma)_EXT   Type of Contract GoodsDominicana   Contract Value 328,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/10/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona de Azua y Cotuí.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.150513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,760.00 0.00 0.00 0.00 328,760.00 328,760.00         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 Optimo, Zona de Cotui 1,000 GAL 158.7 158.7 158,700.00 0.00 0.00 0.00 158,700.00 158,700.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo, Zona de La Vega 1,000 GAL 158.7 158.7 158,700.00 0.00 0.00 0.00 158,700.00 158,700.00         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de Cotui 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte, Zona de La Vega 1,000 GAL 5.68 5.68 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00 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_13/10/2016_03_54 p.m..Pdf Download Budget Setting   Back To Top 4134445C02ED67FB91573C3F2572DA019A9BC744D7F386A13731EB279A14D3FB_new