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.165833   Contract reference MIP-2017-00005   Contract description: COMPRA DE COMBUSTIBLE PARA LAS REGIONES NORTE, SUR Y ESTE   Type of Contract Goods   Contract Start: 27/03/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2017 15:50:00 ((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 MIP-CCC-PE15-2017-0001   Request Title ADQUISICIÓN DE COMBUSTIBLES PARA SER UTILIZADOS EN LA REGIÓN NORTE, SUR Y ESTE   Description ADQUISICIÓN DE COMBUSTIBLES PARA SER UTILIZADOS EN LA REGIÓN NORTE, SUR Y ESTE   Business Operation TESORERIA   Reply Reference COMPRA DE COMBUSTIBLE PARA LAS REGIONES NORTE, SUR   Type of Contract GoodsDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/03/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2017 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE INTERIOR Y POLICIA   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.236501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         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 200 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 1000 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 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_27/03/2017_02_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2017_07_26 p.m..Pdf Download Budget Setting   Back To Top F1BDC5EE2FC0E60E855AA975ADDBBFFEBDA8D6F6469388656364727E51B010AD_new