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.127803   Contract reference BN-2016-00002   Contract description: Tickets de Combustible, mes de abril para Funcionarios y Encargados Departamentales   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference BN-CCC-PE15-2016-0001   Request Title Combustibles   Description Asig. Combustibles a los Funcionarios y Encargados departamentales   Business Operation Sub-Direccion Administrativa   Reply Reference troca_EXT   Type of Contract GoodsDominicana   Contract Value 352,000 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 Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   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.54901 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 352,000.00 0.00 0.00 0.00 352,000.00 352,000.00         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 3711 300 Tickets de Gasolina de 1000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 3711 90 Tickets de Gasolina de 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 15101506 - Gasolina 3711 35 Tickets de Gasolina de 200 35 UD 200 200 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_14/04/2016_05_51 p.m..Pdf Download Budget Setting   Back To Top 35BB426B9AA5BEF2339E1F69BEE9D7644C7751D8F5E6B2326B4896AD9901822C_new