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.295302   Contract reference PASAPORTES-2017-00019   Contract description:   Type of Contract Goods   Contract Start: 02/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0004   Request Title Adquisicion de Ticket de Combustible para uso de esta DGP   Description Adquisicion de Ticket de Combustible para uso de esta DGP correspondiente al mes de marzo 2017   Business Operation Depto Administrativo   Reply Reference Rili Gasoil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   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.223948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 500 400 GAL 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 200 60 GAL 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 100 40 GAL 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de 1000 443 GAL 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00 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_02/03/2017_05_32 p.m..Pdf Download Budget Setting   Back To Top CD7E156818239163B5A47F745B0CF82883054EA3FE6BCD7E67E16C71E2ED060B_new