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.294363   Contract reference PASAPORTES-2017-00050   Contract description: Tickets de combustible correspondiente al mes de mayo 2017   Type of Contract Goods   Contract Start: 02/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0009   Request Title Tickets de combustible correspondientes al mes de mayo 2017   Description Tickets de combustible para ser utilizados en la Dirección General de Pasaportes, en el mes de mayo.   Business Operation Depto Administrativo   Reply Reference Rili gasoil, Tickets de combustible mayo 2017_EXT   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central   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.254108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Tickets de combustible de 1000 443 UD 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_02/05/2017_03_16 p.m..Pdf Download Budget Setting   Back To Top CEA003F53FC60317B0627F9714E40BC57DB9A77F264677764A3523B8268889C5_new