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.168647   Contract reference PROMESECAL-2017-00010   Contract description: Adquisición Tickets de Combustibles.   Type of Contract Goods   Contract Start: 26/04/2017 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2017 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 PROMESECAL-CCC-PE15-2017-0005   Request Title Adquisición Tickets de Combustibles.   Description   Business Operation Director Administrativo Financiero   Reply Reference Dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 1,932,100 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.249704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,932,100.00 0.00 0.00 0.00 1,932,100.00 1,932,100.00         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 Combustibles 1,503 UD 1,000 1,000 1,503,000.00 0.00 0 0.00 0.00 1,503,000.00 1,503,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 775 UD 500 500 387,500.00 0.00 0 0.00 0.00 387,500.00 387,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 208 UD 200 200 41,600.00 0.00 0 0.00 0.00 41,600.00 41,600.00 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_26/04/2017_02_27 p.m..Pdf Download Budget Setting   Back To Top B08F21234C3DBE40F5D340C9827C6267AA1F50DE231925FDA6632B4862096C66_new