1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.169214
Contract reference
IEESPON-2017-00002
Contract description:
Type of Contract
Goods
Contract Start:
02/05/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2017 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IEESPON-CCC-PE15-2017-0002
Request Title
SOLICITUD COMPRA DE TICKETS PREPAGO
Description
SOLICITUD DE TICKETS PREPAGOS
Business Operation
GERENCIA FINANCIERA DEL IEESPON, P.N.
Reply Reference
SOLICITUD COMPRA DE TICKETS DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2017 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAN LINCON ESQUINA INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL INSTITUTO ESPECIALIZADO DE ESTUDIO SUPERIORES Y SUS DEPENDENCIAS , CORRESPONDIENTE AL MES DE MAYO DEL 2017. SOLICITADO MEDIANTE OFICIO No. 53, D/F 02/05/2017. APROBADO
Catalogue Items
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1
DO1.PCCNTR.254302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKET DE COMBUSTIBLE DE (1,000)
700
UD
1,000
1,000
700,000.00
0.00
0
0.00
0.00
700,000.00
700,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKET DE COMBUSTIBLE DE (500)
100
UD
500
500
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para comprometer Combustible Mayo 2017 IEESPON.pdf
Cuota para comprometer Combustible Mayo 2017 IEESPON.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2017_03_27 p.m..Pdf
Download
Budget Setting
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