1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274301
Contract reference
INAPA-2018-00924
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0226
Request Title
COMPRA DE GASOIL REGULAR PARA SER USADO EN LA FLOTILLA DE LOS VEHÍCULOS DEL NIVEL CENTRAL
Description
COMPRA DE GASOIL REGULAR PARA SER USADO EN LA FLOTILLA DE LOS VEHÍCULOS DEL NIVEL CENTRAL
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
SIGMA PRETOLEUM CORP _EXT
Type of Contract
GoodsDominicana
Contract Value
811,350 Dominican Pesos
Conditions
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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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.561828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
811,350.00
0.00
0.00
0.00
872,100.00
811,350.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR PARA SER USADO EN LA FLOTILLA DE VEHÍCULOS DEL NIVEL CENTRAL
4,500
UD
193.8
180.3
811,350.00
0.00
0
0.00
0.00
872,100.00
811,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/10/2018_07_33 p.m..Pdf
Download
800.pdf
800.pdf
Download
Budget Setting
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668C5E5B4B41825571471063845C709FBF6BF184ED68D40F7E1AF67B42125730