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.116104   Contract reference MESCYT/UAP-2016-00004   Contract description: MESCYT/DESP. 332. COMPRA DE COMBUSTIBLE PARA USO DE LA FLOTA VEHICULAR DE ESTE MINISTERIO, MES DE FEBRERO.   Type of Contract Goods   Contract Start: 09/02/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2016 10:00:00 ((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 MESCYT/UAP-CCC-PE15-2016-0001   Request Title COMPRA TICKETS DE COMBUSTIBLE FEBRERO   Description COMPRA DE COMBUSTIBLE PARA VEHICULOS DEL MESCYT   Business Operation DESPACHO   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/02/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   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.38701 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         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 COMBUSTIBLE 75 UD 2,000 2,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 3711 TICKETS DE COMBUSTIBLE 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101506 - Gasolina 3711 TICKETS DE COMBUSTIBLE 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 3711 TICKETS DE COMBUSTIBLE 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 3711 TICKETS DE COMBUSTIBLE 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_09/02/2016_01_33 p.m..Pdf Download Budget Setting   Back To Top E174174AE858B283665140DC0A9B2504C66191325651F08F8860713B89DB9A58_new