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.119802   Contract reference DIGEPEP-2016-00012   Contract description:   Type of Contract Goods   Contract Start: 09/03/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-PE15-2016-0001   Request Title COMPRA DE TICKETS PARA LA INSTITUCION   Description COMPRA DE TICKETS PARA DIRECTORES, ENCARGADOS Y RESPONSABLES DE SECCIÓN DE LA INSTITUCION   Business Operation Quisqueya Aprende Contigo   Reply Reference INVERSIONES MIGS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 345,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/03/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCIÓN GENERAL DE PROGRAMAS ESPECIALES DE LA PRESIDENCIA. Av. Leopoldo Navarro Esq. México edificio Juan Pablo Duarte piso 6 ( Huacal).   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.44902 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00         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 15101506 - Gasolina 3711 COMPRA DE COMBUSTIBLE PARA LA INSTITUCION 345 UD 1,000 1,000 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00 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_09/03/2016_01_34 p.m..Pdf Download Budget Setting   Back To Top 255A927E594A3548A8D47D46834BC6E73F9635541E706BF5B94564E08DED3786_new