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.163542   Contract reference AEISS-2017-00048   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 AEISS-CCC-PE15-2017-0001   Request Title Tickets de Combustible   Description Compra de Tickets de combustible para uso de la Administradora de Estancias Infantiles Salud Segura, por un periodo de seis (6) meses.   Business Operation Administración   Reply Reference V ENERGY, SA_EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.225332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 2.3.7.1.01 Tickets de combustible, denominación de 200. (Marzo-Agosto 2017). 480 UD 200 200 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, denominación de 500. (Marzo-Agosto 2017). 528 UD 500 500 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, denominación de 1,000. (Marzo-Agosto 2017). 240 UD 1,000 1,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 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 Servicios_02/03/2017_04_30 p.m..Pdf Download Budget Setting   Back To Top F83E904050F1D8BB9FD7F7AC0AA58AD8DE79578A10E22D0F1492D727D77713F0_new