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.173818   Contract reference DNPESCA-2017-00007   Contract description: Adquisicion de Tikets de Combustibles   Type of Contract Goods   Contract Start: 01/06/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2017 16:00:00 ((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 DNPESCA-CCC-PE15-2017-0006   Request Title Adquisicion de Tikets de Combustibles   Description Adquisicion de Tikets de Combustibles   Business Operation DPTO. FINANCIERO   Reply Reference Tikets de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 800,000 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 Tikets de Combustibles de 1000.00 400 GAL 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustibles de 500.00 700 GAL 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustibles de 200.00 250 GAL 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_01/06/2017_07_42 p.m..Pdf Download Budget Setting   Back To Top E801369E58B61A039CF6E6F09960706851BE02D745AC0E3184DAA83B5EA9D15F_new