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.154523   Contract reference AEISS-2016-00077   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2016-0027   Request Title Tickets de Combustible mensual Agosto-Diciembre   Description Tickets de Combustible mensual Agosto-Diciembre del 2016, para uso de los vehículos de AEISS.   Business Operation Administración   Reply Reference V ENERGY_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.179008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 2.3.7.1.01 Tickets de RD$ 200 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 500 440 UD 500 500 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_01/12/2016_05_43 p.m..Pdf Download Budget Setting   Back To Top 9D61A0982084B725227C16DF051E44B5D8D80D46A38300D80FA28717D577228F_new