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.310701   Contract reference SNS-2019-00002   Contract description: Adquisición de Tickets de Combustibles   Type of Contract Goods   Contract Start: 18/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SNS-UC-CD-2019-0001   Request Title Adquisición de Tickets de Combustibles   Description Adquisición de Tickets de Combustibles, para las actividades propias de Proyecto   Business Operation Departamento de Gestión Clínica   Reply Reference SNS-UC-CD-2019-0001_EXT   Type of Contract GoodsDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro, Esq. Cesar Nicolas Penson   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.609602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 Tickets de Combustibles 20 UD 1,000 1,000 20,000.00 0.00 0.00 0 0.00 20,000.00 20,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 40 UD 500 500 20,000.00 0.00 0.00 0 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SNCC.D.002 Certificado de Fondos.pdf SNCC.D.002 Certificado de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/02/2019_06_59 p.m..Pdf Download Budget Setting   Back To Top 0FACAFC468F4C074D97063BCB7A112528016B745B0C6446CDB58D831DD3C00F1