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.154615   Contract reference IDIH-2016-00022   Contract description:   Type of Contract Goods   Contract Start: 02/12/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2017 09:00:00 ((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 IDIH-CCC-PE15-2016-0005   Request Title ADQUISICION DE COMBUSTIBLE MES DE DICIEMBRE 2016 IDIH.   Description ADQUISICION DE COMBUSTIBLE MES DE DICIEMBRE 2016 IDIH.   Business Operation DEPARTAMENTO DE COMPRAS, IDIH.   Reply Reference ADQUISICION DE COMBUSTIBLE MES DE DICIEMBRE IDIH 2   Type of Contract GoodsDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance IDIH   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.179901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         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 PREPAGADOS DE $1,000.00 250 UD 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 TICKETS PREPAGADOS DE $500.00 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_02/12/2016_12_49 p.m..Pdf Download Budget Setting   Back To Top F662100B2D058E825730C9AF773ECFBF0633DF6457E1A0C4BCC3C8382E13BFF3_new