1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292338
Contract reference
Inst. Nac. de Cancer-2018-00254
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-CCC-PEPU-2018-0033
Request Title
TICKETS COMBUSTIBLE MES DICIEMBRE
Description
TICKETS COMBUSTIBLE MES DICIEMBRE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
VENERGY TOTAL COT. 2670065992 D/F 17/12/2018
Type of Contract
GoodsDominicana
Contract Value
152,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
19 TICKETS DE COMBUSTIBLE DENOMINACIÓN 2,000. 50 TICKETS DE COMBUSTIBLE DENOMINACIÓN 1,000. 100 TICKETS DE COMBUSTIBLE DENOMINACIÓN 500 70 TICKETS DE COMBUSTIBLE DENOMINACIÓN 200 MARY CAR
Catalogue Items
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1
DO1.PCCNTR.598357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,000.00
0.00
0.00
0.00
152,000.00
152,000.00
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
15101506 - Gasolina
2.3.7.1.01
19 TICKETS DE COMBUSTIBLE DENOMINACION 2,000.00
19
UD
2,000
2,000
38,000.00
0.00
0.00
0.00
38,000.00
38,000.00
1
15101506 - Gasolina
2.3.7.1.01
50 TICKETS DE COMBUSTIBLE DENOMINACION 1,000.00
50
UD
1,000
1,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
15101506 - Gasolina
2.3.7.1.01
100 TICKETS DE COMBUSTIBLE DENOMINACION 500.
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
15101506 - Gasolina
2.3.7.1.01
70 TICKETS DE COMBUSTIBLE DENOMINACION 200.00
70
UD
200
200
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_05_43 p.m..Pdf
Download
Budget Setting
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9DE0225B4FFC3E9943549C69DECC4E91690EA554EAAADB9414BE5E1D49430589