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.299003   Contract reference BATALLA CARRERAS-2019-00002   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 31/05/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference BATALLA CARRERAS-CCC-CP-2019-0001   Request Title ADQUISICIÓN DE TICKET PREPAGADOS   Description ADQUISICION DE TICKETS PREPAGADOS   Business Operation TRANSPORTACION   Reply Reference ADQUISICIÓN DE TICKET PREPAGADOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.616910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Tikets prepagado de RD$2,000 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets prepagado de RD$1,000 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets prepagado de RD$100 2,400 UD 100 100 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tikets prepagado de RD$200 1,800 UD 200 200 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tikets prepagado de RD$500 1,200 UD 500 500 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO DE BIENES.pdf CONTRATO DE SUMINISTRO DE BIENES.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top 4ECD23C6C85CFB12A20CB0E771327A9369769DC848F38A54A70C9EA59688683C