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.149712   Contract reference AGN-2016-00111   Contract description: TICKETS PARA COMBUSTIBLE   Type of Contract Services   Contract Start: 01/11/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2016 11:00:00 ((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 AGN-CCC-PE15-2016-0006   Request Title TICKETS PARA COMBUSTIBLE   Description TICKETS PARA COMBUSTIBLE   Business Operation SERVICIOS GENERALES   Reply Reference TICKETS PARA COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.160907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 RD$1,000.00 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS RD$500.00 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS RD$200.00 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS RD$50.00 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_31/10/2016_03_06 p.m..Pdf Download Budget Setting   Back To Top CF1F07E7A18E65EC47B82FFCAA79D66CE812952F9B151B1D30F4BA8F7AC03762_new