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.275910   Contract reference TSS-2018-00221   Contract description:   Type of Contract Goods   Contract Start: 19/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2019 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 TSS-UC-CD-2018-0081   Request Title Adquisición de Combustible para Uso TSS Bavaro por 6 Meses   Description Adquisición de Combustible para Uso TSS Bavaro por 6 Meses   Business Operation Servicios Generales   Reply Reference Adquisición de Combustible para Uso TSS Bavaro por   Type of Contract GoodsDominicana   Contract Value 18,096 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,096.00 0.00 0.00 0.00 18,096.00 18,096.00         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 Compra de combustible para uso de la TSS Bavaro 1 GAL 18,096 18,096 18,096.00 0.00 0 0.00 0.00 18,096.00 18,096.00 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 Compras_19/11/2018_07_56 p.m..Pdf Download Cuota a Comprometer Comb. Anical (1).pdf Cuota a Comprometer Comb. Anical (1).pdf Download Budget Setting   Back To Top FC8231D49D277C6CF40F553DFEBD8A1E56729CC3CB8EB21BB221DCF00C6F384A