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.130007   Contract reference MAP-2016-00017   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE.   Type of Contract Services   Contract Start: 29/04/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MAP-CCC-PE15-2016-0004   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE.   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO.   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference cotización inversiones migs_EXT   Type of Contract ServicesDominicana   Contract Value 159,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO DO   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.63202 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00         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 3711 ADQUISICION DE TICKETS DE COMBUSTIBLE 1 UD 159,000 159,000 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 9093C39352D99E4DB3AA36C7D5833AB33F185553D137097695C5D56DDA24E647_new