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.268643   Contract reference DGAP-2018-01700   Contract description:   Type of Contract Goods   Contract Start: 30/10/2018 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-2018-0708   Request Title Adq. Combustible   Description ADQ. GASOLINA PARA USO EN LA COORDINADORA GENERAL DE ADUANAS REGION NORTE   Business Operation Adm. Santiago (Coord. Zona Norte)   Reply Reference ELIAS PEREZ COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 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 Aut. Duarte CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 559-2018 D/F 04/10/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.562616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 GASOLINA REGULAR 1 UD 50,000 50,000 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMB (8).pdf CUOTA COMB (8).pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2018_03_48 p.m..Pdf Download Elias perez combustibles 01700.xps Elias perez combustibles 01700.xps Download Budget Setting   Back To Top 8FFC05DAD9FE34E9AE9F5594CF60CEBA720DF08923FF471793CD72263FEF8ED2