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.274322   Contract reference Biblioteca Nacional-2018-00002   Contract description: Tickets de Combustibles para la Institución   Type of Contract Goods   Contract Start: 16/11/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:00:00 ((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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2018-0001   Request Title Compra de Tickets de Combustibles   Description Compra de Tickets de Combustibles para la Institución   Business Operation Administración   Reply Reference Oferta Tickets Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 555,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.575852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 0.00 0.00 555,000.00 555,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles monto de 1000 290 UD 1,000 1,000 290,000.00 0.00 0.00 0.00 290,000.00 290,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles monto de 500 380 UD 500 500 190,000.00 0.00 0.00 0.00 190,000.00 190,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles monto de 300 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustibles monto de 200 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan-CERTIFICADO DE CUOTA ERIK GAS NOVIEMBRE.pdf Scan-CERTIFICADO DE CUOTA ERIK GAS NOVIEMBRE.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top 532BFDD6DEFDBFD6CCA058D2974B3FF3F67F75ACC415B2327A8042CAC31311E2