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.157710   Contract reference CREPOL-2017-00001   Contract description:   Type of Contract Goods   Contract Start: 04/01/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2017 13:00:00 ((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 CREPOL-CCC-PE15-2017-0001   Request Title Adquisición de combustible mes de enero 2017, CREPOL   Description   Business Operation Departamento de Transportación CREPOL   Reply Reference Adquisición de combustibles mes de enero 2017, CRE   Type of Contract GoodsDominicana   Contract Value 154,100 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.196312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,100.00 0.00 0.00 0.00 154,100.00 154,100.00         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 combustibles 110 UD 1,000 1,000 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         2 15101506 - Gasolina 2.3.7.1.01 tickets de combustibles 61 UD 500 500 30,500.00 0.00 0.00 0.00 30,500.00 30,500.00         1 15101506 - Gasolina 2.3.7.1.01 tickets de combustibles 68 UD 200 200 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00 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_04/01/2017_04_00 p.m..Pdf Download Budget Setting   Back To Top 4CAE70916407E81491E688FDAEC48425D7038A118CC16258CD207BFC727AA572_new