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.169222   Contract reference PROMESECAL-2017-00011   Contract description:   Type of Contract Goods   Contract Start: 02/05/2017 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2017 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-PE15-2017-0004   Request Title Adquisicion de Tickets de Combustibles para la Flotilla Vehicular   Description Adquisicion de Tickets de Combustibles para la Flotilla Vehicular.   Business Operation Director Administrativo Financiero   Reply Reference dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.250605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 Combustibles 150 UD 200 200 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 340 UD 500 500 170,000.00 0.00 0 0.00 0.00 170,000.00 170,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 150 UD 2,000 2,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00 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_26/04/2017_02_03 p.m..Pdf Download Budget Setting   Back To Top B0A0DA9781D090B79F366103277D7BBDEF5F0DCFEAD494D010E9E76814FE57B6_new