1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.158513
Contract reference
MAP-2017-00020
Contract description:
SOLICITUD DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO-2017.
Type of Contract
Services
Contract Start:
16/01/2017 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2017 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-CCC-PE15-2017-0003
Request Title
SOLICITUD DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO-2017.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO-2017.
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
INVERSIONES MIG_EXT
Type of Contract
ServicesDominicana
Contract Value
142,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2017 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2017 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.201810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,000.00
0.00
0.00
0.00
142,000.00
142,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQ. DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENRO-2017.
1
UD
142,000
142,000
142,000.00
0.00
0
0.00
0.00
142,000.00
142,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/01/2017_03_36 p.m..Pdf
Download
Budget Setting
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5995720DD331DF169536DA118F50E8FBE726022FE80960C41C595DA18FD362EF_new