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.158408   Contract reference CPADB-2017-00001   Contract description:   Type of Contract Goods   Contract Start: 13/01/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2017 11:20:00 ((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 CPADB-CCC-PE15-2017-0001   Request Title Tictek de Combustible   Description Tictek de Combustible   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Oferta Inversiones Migs_EXT   Type of Contract GoodsDominicana   Contract Value 545,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.201203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,200.00 0.00 0.00 0.00 545,200.00 545,200.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible 546 UD 200 200 109,200.00 0.00 0 0.00 0.00 109,200.00 109,200.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible 545 UD 300 300 163,500.00 0.00 0 0.00 0.00 163,500.00 163,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible 545 UD 500 500 272,500.00 0.00 0 0.00 0.00 272,500.00 272,500.00 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_13/01/2017_02_49 p.m..Pdf Download Budget Setting   Back To Top FD1A8CA083D350075AFA210E397C123ADB2AEE245CFEBF528013A11218750C3B_new