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.162018   Contract reference CPADB-2017-00002   Contract description:   Type of Contract Goods   Contract Start: 16/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2017 16:00:00 ((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 CPADB-CCC-PE15-2017-0002   Request Title Ticket de Combustible   Description   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Adquisicion de Ticket de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 545,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2017 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   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.218405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,200.00 0.00 0.00 0.00 545,200.00 545,200.00         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 Ticket de Combustible 546 UD 200 200 109,200.00 0.00 0.00 0 0.00 109,200.00 109,200.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible 545 UD 300 300 163,500.00 0.00 0.00 0 0.00 163,500.00 163,500.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 545 UD 500 500 272,500.00 0.00 0.00 0 0.00 272,500.00 272,500.00 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_16/02/2017_05_27 p.m..Pdf Download Budget Setting   Back To Top 8010A6E40C55E5946B4721C0FE95D1D9A804A8E94A99AF1AC0E3ACE2FF5CC7E2_new