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.122602   Contract reference DIGECOG-2016-00025   Contract description:   Type of Contract Services   Contract Start: 15/03/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2016 11:00:00 ((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 DIGECOG-CCC-PE15-2016-0007   Request Title Adquisición tickets de combustible, correspondiente al mes de marzo; 2016   Description Adquisición tickets de combustible, correspondiente al mes de marzo; 2016   Business Operation Servicios Generales   Reply Reference CCC-PE15-2016-0007_EXT   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/03/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2016 11:00:00 ((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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.46203 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 Tickest de combustible de 1000 250 UD 1,000 1,000 250,000.00 0.00 250,000 0 0.00 0.00 250,000.00 250,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickest de combustible de 200 200 UD 200 200 40,000.00 0.00 40,000 0 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 3711 Tickest de combustible de 300 150 UD 300 300 45,000.00 0.00 45,000 0 0.00 0.00 45,000.00 45,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickest de combustible de 500 230 UD 500 500 115,000.00 0.00 115,000 0 0.00 0.00 115,000.00 115,000.00 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_15/03/2016_02_03 p.m..Pdf Download Budget Setting   Back To Top C72501F2E179073E3D8DC83F7A11F64E1D970F3F9884952A00354F22E1E0521E_new