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.170601   Contract reference AMET-2017-00013   Contract description: para los vehiculos de amet   Type of Contract Goods   Contract Start:   Contract End:   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 AMET-CCC-PE15-2017-0056   Request Title adquisicion de combustibles   Description para los vehiculos de amet   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.259312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00         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 tiket de gasolina 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 tiket de gasolina 500 UD 300 300 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 tiket de gasolina 178 UD 500 500 89,000.00 0.00 0.00 0.00 89,000.00 89,000.00         1 15101506 - Gasolina 2.3.7.1.01 tiket de gasolina 141 UD 1,000 1,000 141,000.00 0.00 0.00 0.00 141,000.00 141,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/05/2017_02_47 p.m..Pdf Download Budget Setting   Back To Top 587FD9C3257DC1AE23187661CDB3533E171312B89EEAC507FCDAB36BDFDDA0B4_new