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.164807   Contract reference MINIST. PRESIDENCIA-2017-00034   Contract description:   Type of Contract Goods   Contract Start: 15/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2017 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 MINIST. PRESIDENCIA-CCC-PE15-2017-0013   Request Title Adquisición de Tickets de Combustible   Description   Business Operation Dirección Administrativa y Financiera   Reply Reference Dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 1,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Unicentro Plaza, local 73. Av. 27 de Febrero.   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.231201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         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 RD$500 980 UD 500 500 490,000.00 0.00 0 0.00 0.00 490,000.00 490,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD$100 100 UD 100 100 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD$1000 800 UD 1,000 1,000 800,000.00 0.00 0 0.00 0.00 800,000.00 800,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 7DA688C504F03B3A06E8121A29F7E014817E9CCC6906C36A19A2B84C1A9BFB2B_new