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.158147   Contract reference INABIMA-2017-00011   Contract description:   Type of Contract Goods   Contract Start: 10/01/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2017 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 INABIMA-CCC-PE15-2017-0002   Request Title Adquisición de tickets de combustible correspondiente al mes de enero del 2017.   Description   Business Operation Departamento Administrativo   Reply Reference OFERTA ECONOMICA SIGMA PETROLEUM CORP_EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/01/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2017 12:00:00 ((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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.199041 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 2.3.7.1.01 150 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         1 15101506 - Gasolina 2.3.7.1.01 300 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         1 15101506 - Gasolina 2.3.7.1.01 205 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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 06535EC7B39FC38679C4DBF2F2EE914006C8BAE75AB1DF44319A75ECE09EEAD6_new