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.160937   Contract reference DIGEPEP-2017-00028   Contract description: Compra de Combustible para el mes de Febrero 2017   Type of Contract Goods   Contract Start: 07/02/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2017 00:00:00 ((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 DIGEPEP-CCC-PE15-2017-0006   Request Title combustible mes de febrero 2017   Description Compra de combustible para el mes de febrero para la DIGEPEP.   Business Operation Recursos Humanos   Reply Reference Inversiones Migs SRL._EXT   Type of Contract GoodsDominicana   Contract Value 532,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.213407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,130.00 0.00 0.00 0.00 532,130.00 532,130.00         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 tikets de combustible de 1000 487 UD 1,000 1,000 487,000.00 0.00 0.00 0.00 487,000.00 487,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de combustible de 500 83 UD 500 500 41,500.00 0.00 0.00 0.00 41,500.00 41,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de combustible de 100 35 UD 100 100 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de combustible de 50 2 UD 50 50 100.00 0.00 0.00 0.00 100.00 100.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tikets de combustible de 30 1 UD 30 30 30.00 0.00 0.00 0.00 30.00 30.00 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_07/02/2017_07_41 p.m..Pdf Download Budget Setting   Back To Top 9907B623ECB6EA35DAA7726328B5C1B67BE1A426BBD381BF3BA9996C744FC92F_new