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.164612   Contract reference ISSPOL-2017-00002   Contract description: COMPRA DE COMBUSTIBLE CORREDPPONDIENTE AL MES DE MARZO   Type of Contract Services   Contract Start: 15/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ISSPOL-CCC-PE15-2017-0002   Request Title COMBUSTIBLE MARZO 2017   Description COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE MARZO 2017   Business Operation SECCION DE TRANSPORTACION   Reply Reference COMBUSTIBLE MARZO 2017_EXT   Type of Contract ServicesDominicana   Contract Value 825,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL RAVELO, ESQ. AVE. INDEPENDENCIA, ZONA UNVERSITARIA, STO. DGO. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.230411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,376.00 0.00 0.00 0.00 825,376.00 825,376.00         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 PREPAGADOS $500 1,500 UD 500 500 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS $200 376 UD 200 200 75,200.00 0.00 0.00 0.00 75,200.00 75,200.00         3 15101506 - Gasolina 2.3.7.1.01 VALE 1 UD 176 176 176.00 0.00 0.00 0.00 176.00 176.00 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_14/03/2017_04_18 p.m..Pdf Download Budget Setting   Back To Top ED854258A443CA96471B34D5A050EA7495644D32B395D98E4A06DEDAC9D4A095_new