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.149318   Contract reference ISSPOL-2016-00012   Contract description: COMBUSTIBLE CORRESPONDIENTE AL MES DE NOVIEMBRE 2016   Type of Contract Services   Contract Start: 27/10/2016 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2016 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference ISSPOL-CCC-PE15-2016-0008   Request Title COMBUSTIBLE NOVIEMBRE   Description COMBUSTIBLE PARA SER USADO EN LOS VEHICULOS Y PLANTA ELEC. DE ESTE INST.   Business Operation SECCION DE TRANSPORTACION   Reply Reference COMBUSTIBLE NOVIEMBRE 2016_EXT   Type of Contract ServicesDominicana   Contract Value 825,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2016 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2016 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.158637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,376.00 0.00 0.00 0.00 825,376.00 825,376.00         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 TICKETS PREPAGADOS 1,500 UD 500 500 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS 376 UD 200 200 75,200.00 0.00 0.00 0.00 75,200.00 75,200.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00         4 15101506 - Gasolina 2.3.7.1.01 VALE 1 UD 76 76 76.00 0.00 0.00 0.00 76.00 76.00 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_27/10/2016_06_42 p.m..Pdf Download Budget Setting   Back To Top 8097EC722DAFD99C7CC9A3E1FFD4D3D22D3F8689FF6126E935AF096E883FE431_new