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.115505   Contract reference OPTIC-2016-00005   Contract description: TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 04/02/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2016 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference OPTIC-CCC-PE15-2016-0001   Request Title Solicitud de Tickets de Combustible   Description Solicitud de Tickets de Combustibles   Business Operation Direccion Administrativa y Financiera   Reply Reference INVERSIONES MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 442,400 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 04/02/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2016 15:00:00 ((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.37905 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 442,400.00 0.00 0.00 0.00 442,400.00 442,400.00         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 3711 Tickets de Combustible 27 UD 200 200 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 15101506 - Gasolina 3711 Tickets de Combustible 190 UD 500 500 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         3 15101506 - Gasolina 3711 Tickets de Combustible 202 UD 1,000 1,000 202,000.00 0.00 0.00 0.00 202,000.00 202,000.00         4 15101506 - Gasolina 3711 Tickets de Combustible 70 UD 2,000 2,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00 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_04/02/2016_03_38 p.m..Pdf Download Budget Setting   Back To Top 1B097999619FA6E85F633CD399281AA3232A0E051E29DDABA65C7A999E1DD11B_new