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.286281   Contract reference ICM-2018-00007   Contract description:   Type of Contract Goods   Contract Start: 17/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ICM-DAF-CM-2018-0004   Request Title Adquisición de combustible.   Description Adquisición de combustible.   Business Operation Transportación   Reply Reference estacion de servicio doña catalina cabral_EXT   Type of Contract GoodsDominicana   Contract Value 890,175 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 17/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   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.598231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,175.00 0.00 0.00 0.00 890,175.00 890,175.00         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 Tickets de combustible de RD$1,000 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 500 180 UD 500 500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 175 1 UD 175 175 175.00 0.00 0.00 0.00 175.00 175.00 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_17/12/2018_07_15 p.m..Pdf Download preventivo med..pdf preventivo med..pdf Download Budget Setting   Back To Top 85D4425CB359E4A901DDF2607E8F6A0F634F2A671B2D9C756004AA5EB9872FD5