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.115604   Contract reference MINIST. PRESIDENCIA-2016-00008   Contract description: Adquisición de Tickets de Combustible p/uso del MINPRE y dependencias   Type of Contract Services   Contract Start: 05/02/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 MINIST. PRESIDENCIA-CCC-PE15-2016-0006   Request Title Adquisición de Tickets de Combustible p/uso del MINPRE y dependencias   Description Adquisición de Tickets de Combustible p/uso del MINPRE y dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference INERSIONES MIGS_EXT   Type of Contract ServicesDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.38006 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 3711 Tickets de Gasolina de RD$100.00 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 3711 Tickets de Gasolina de RD$500.00 340 UD 500 500 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         3 15101506 - Gasolina 3711 Tickets de Gasolina de RD$1,000.00 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 59CE0E313AA9147CF9B317578EA71BBB7AE2CB7D8D982652D8E949B3FA3D8F9B_new