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.159634   Contract reference ARLSS-2016-00143   Contract description:   Type of Contract Services   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-08-ProcesosExcepcion   Request Reference ARLSS-CCC-PE15-2016-0015   Request Title ADQUISICION DE 3,000 GLs DE GASOLINA REGULAR.   Description ADQUISICION DE 3,000 GLs DE GASOLINA REGULAR.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ESTACION DE SERVICIOS RAE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 563,100 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.153307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,100.00 0.00 0.00 0.00 563,100.00 563,100.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3,000 GAL 187.7 187.7 563,100.00 0.00 0.00 0.00 563,100.00 563,100.00 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 Servicios_18/10/2016_08_40 p.m..Pdf Download Budget Setting   Back To Top 4D6C46B67A9B97EB8EAFAC632FB71F24216FA2687B1B738AE05AADF25B9F1CD5_new