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.154535   Contract reference DIGEV-2016-00219   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DIGEV-CCC-PE15-2016-0029   Request Title Solicitud de Combustibles   Description Solicitud de Combustibles   Business Operation Departamento de transportacion   Reply Reference Lwiter _EXT   Type of Contract GoodsDominicana   Contract Value 375,000 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 Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.179303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00         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 2.3.7.1.01 250- Tickets de Combustible de RD$ 1000 250 UN 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 15101506 - Gasolina 2.3.7.1.01 190- Tickets de Combustible de RD$ 500 190 UN 500 500 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         3 15101506 - Gasolina 2.3.7.1.01 100- Tickets de Combustible de RD$300 100 UN 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_06_13 p.m..Pdf Download Budget Setting   Back To Top EE64D5CB671E53DE42B61DE77927738D8274170CD2E97ABC3630D76A015E0796_new