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.242322   Contract reference PASAPORTES-2017-00002   Contract description: Adquisicion de ticket de combustibles correspondiente a febrero 2017   Type of Contract Goods   Contract Start: 16/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0002   Request Title Adquisicion de ticket de Combustible correspondiente al mes Febrero 2017   Description Adquisicion de ticket de Combustible correspondiente al mes Febrero 2017   Business Operation Depto Administrativo   Reply Reference Adquisicion de tickets de combustibles correspondi   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En esta Direccion General de Pasaportes   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.206337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 1000 443 UD 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_02/02/2017_03_46 p.m..Pdf Download Budget Setting   Back To Top 97FAD403E7669A7ED8CEE86471E705725D8466E0D1EA786738AFC9753778B6B8_new