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.265507   Contract reference DIDA-2018-00226   Contract description: Adquisición de combustible para la DIDA central y oficinas locales   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference DIDA-CCC-CP-2018-0005   Request Title Adquisición de combustible para la DIDA central y oficinas locales   Description Adquisición de combustible para la DIDA central y oficinas locales   Business Operation Departamento Administrativo   Reply Reference Oferta Isla_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 615,600 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.559010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,600.00 0.00 0.00 0.00 648,000.00 615,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Tickets de combustibles de diferentes denominaciones 0.36 GAL 1,800,000 1,710,000 615,600.00 0.00 0.00 0.00 648,000.00 615,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificaciòn de cuota.pdf Certificaciòn de cuota.pdf Download Orden Isla.pdf Orden Isla.pdf Download Budget Setting   Back To Top DF301D4BB2FA7DAD035ABC83339D4EF6FD1ADE0578783EECC6B07CF0D8F8546B