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.160303   Contract reference ISSPOL-2017-00001   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES FEBRERO 2017   Type of Contract Services   Contract Start: 01/02/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2017 16:45:00 ((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 ISSPOL-CCC-PE15-2017-0001   Request Title COMBUSTIBLE FEBRERO 2017   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA EL MES DE FEBRERO 2017   Business Operation SECCION DE TRANSPORTACION   Reply Reference COMBUSTIBLE FEBRERO 2017 (SUPER ESTACION ON THE BO   Type of Contract ServicesDominicana   Contract Value 825,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2017 16:45:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.209945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,376.00 0.00 0.00 0.00 825,376.00 825,376.00         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 TICKETS PREPAGADOS 1,500 UD 500 500 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS 376 UD 200 200 75,200.00 0.00 0.00 0.00 75,200.00 75,200.00         1 15101506 - Gasolina 2.3.7.1.01 VALE 1 UD 176 176 176.00 0.00 0.00 0.00 176.00 176.00 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_01/02/2017_08_29 p.m..Pdf Download Budget Setting   Back To Top CC61E4EFB7F2DBAABB406F6C773C67485A8923146A984E2FFAC84CC4645613AC_new