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.152102   Contract reference CPADB-2016-00003   Contract description:   Type of Contract Goods   Contract Start: 18/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2016 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CPADB-CCC-PE15-2016-0001   Request Title Tickets de Combustibles   Description Tickets de Combustibles para uso institucional   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Aquisicion de Ticket de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 545,200 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 Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.171805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,200.00 0.00 0.00 0.00 490,900.00 545,200.00         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 2.3.7.1.01 Ticket de 200 546 UD 200 200 109,200.00 0.00 0.00 0.00 109,200.00 109,200.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de 200 545 UD 200 300 163,500.00 0.00 0.00 0.00 109,200.00 163,500.00         15101506 - Gasolina 2.3.7.1.01 Ticket de 500 545 UD 500 500 272,500.00 0.00 0.00 0.00 272,500.00 272,500.00 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 056F59D16FFAE402DE7C9DF3665EDB56C6BFA7017088474A30E6C83654BD9D3D_new