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.170615   Contract reference DIGEPRES-2017-00035   Contract description: Adquisicion de Combustible   Type of Contract Services   Contract Start: 11/05/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2017 14:00:00 ((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 DIGEPRES-CCC-PE15-2017-0014   Request Title Adquisicion de Combustible   Description Adquisicion de Combustible   Business Operation Departamento Administrativo   Reply Reference Erik Gas del 2000_EXT   Type of Contract ServicesDominicana   Contract Value 680,000 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.259109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 0.00 0.00 680,000.00 680,000.00         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 combustble prepagados 1 UD 680,000 680,000 680,000.00 0.00 0.00 0.00 680,000.00 680,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cer. C. Gasolina 001.jpg Cer. C. Gasolina 001.jpg Download Contract Technical Document Mappings Orden de Servicios_11/05/2017_04_48 p.m..Pdf Download Budget Setting   Back To Top 0C5161E3648914A061B7A1F101BE40C182B236C3B2DE49CE8DDDD814B9D82A0A_new