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.165631   Contract reference PPS-2017-00507   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 PPS-CCC-PE15-2017-0097   Request Title ticket de combustible   Description   Business Operation Transportacion   Reply Reference ticket de combustibles_EXT   Type of Contract ServicesDominicana   Contract Value 1,960,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.235916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,960,000.00 0.00 0.00 0.00 1,960,000.00 1,960,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 2000 100 UD 2,000 2,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 1000 300 UD 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 500 400 UD 500 500 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 200 1,400 UD 200 200 280,000.00 0.00 0 0.00 0.00 280,000.00 280,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 2000 100 GAL 2,000 2,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 1000 300 GAL 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 500 400 GAL 500 500 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de 200 1,400 GAL 200 200 280,000.00 0.00 0 0.00 0.00 280,000.00 280,000.00 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_24/03/2017_07_49 p.m..Pdf Download Budget Setting   Back To Top F9E32AD91355D3F2D551F63FA8F77272DE743B689C09855095EC1210E562BA39_new