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.158121   Contract reference COE-2017-00003   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 COE-CCC-PE15-2017-0001   Request Title ADQUISICIÓN TIKETS DE COMBUSTIBLES TRIMESTRAL ENERO--MARZO 2017   Description ADQUISICIÓN TIKETS DE COMBUSTIBLES TRIMESTRAL ENERO--MARZO 2017   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference TOMAS GOMEZ CHECO, C. POR A._EXT   Type of Contract ServicesDominicana   Contract Value 450,000 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 ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.199604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 TIKETS COMBUSTIBLES 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 15101506 - Gasolina 2.3.7.1.01 TIKETS COMBUSTIBLES 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 TIKETS COMBUSTIBLES 240 UD 1,000 1,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 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_10/01/2017_04_53 p.m..Pdf Download Budget Setting   Back To Top 513D4AC35CFC43CBA66C3A6F877CEBA90082820203DB3FE4B1DF80AA8CA4B746_new