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.324730   Contract reference CONALECHE-2019-00045   Contract description: compra de tickets de combustibles   Type of Contract Goods   Contract Start: 09/05/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0032   Request Title COMPRA DE TICKETS DE COMBUSTIBLES   Description COMPRA DE TICKETS PARA FLOTILLA DE VEHICULOS   Business Operation servicios generales   Reply Reference tickets de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 15:00:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 500 51 UD 500 500 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 1000 17 UD 1,000 1,000 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 2000 5 UD 2,000 2,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_09/05/2019_01_07 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download COTIZACION664.pdf COTIZACION664.pdf Download Budget Setting   Back To Top 16D05E316074A28D602169F161069A42B7A3E00B4FC72879498E8A14B2857677