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.317947   Contract reference CONALECHE-2019-00023   Contract description: tickets para uso en est ainstitucion   Type of Contract Goods   Contract Start: 12/04/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 10:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2019-0008   Request Title COMPRA DE TIKETS DE ASIGNAC   Description COMPRA DE TIKETS PARA SER UTILIZADOS EN ASIGNACIONES DE COMBUSTIBLES DE LOS DEPARTAMENTOS   Business Operation servicios generales   Reply Reference compra de tickets de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 187,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.669122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         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 COMPRA DE TICKETS DE COMBUSTIBLES GASOLINA GASOIL 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKETS DE COMBUSTIBLES GASOLINA GASOIL 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKETS DE COMBUSTIBLES GASOLINA GASOIL 245 UD 500 500 122,500.00 0.00 0.00 0.00 122,500.00 122,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos tickets internos572.pdf fondos tickets internos572.pdf Download Budget Setting   Back To Top 0042348A1379A10E03299570CF057873DAD38395AB24545946B19D3CED2412C3