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.295406   Contract reference PASAPORTES-2017-00070   Contract description: TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2017   Type of Contract Goods   Contract Start: 29/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 12:00:00 ((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-PE15-2017-0010   Request Title TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2017   Description TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2017   Business Operation Depto Administrativo   Reply Reference TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DGP   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.268027 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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 1000 443 GAL 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 500 400 GAL 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 200 60 GAL 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 100 40 GAL 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_29/05/2017_05_32 p.m..Pdf Download Budget Setting   Back To Top 133B9ADD460A51090D4E8FB311B8FD9020C08CBD232FA79FA997D2DDB03E0E76_new