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.155509   Contract reference INABIMA-2016-00071   Contract description:   Type of Contract Services   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 INABIMA-CCC-PEPU-2016-0001   Request Title Adquisicion tikets de combustible mes de diciembre   Description Adquisicion tikets de combustible mes de diciembre   Business Operation Departamento Administrativo   Reply Reference Adquisición de tickets de combustible correspondie   Type of Contract ServicesDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.182759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 Gasolina-tickets de combustible de RD$300.00 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina-tickets de combustible de RD$500.00 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina-tickets de combustible de RD$1000.00 205 UD 1,000 1,000 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00 Attestation Documents   Back To Top   Document Document Name Certificacion de DGII, TSS y MIPYME si lo tiene  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 0E68042E3508BFAB3541F12768C087C51DB9EDD359938911FF41FFDD6CD84FB0_new