1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174207
Contract reference
MEPYD-VIPLAN-2017-00017
Contract description:
TIckets de Combustibles de Viplan.
Type of Contract
Services
Contract Start:
05/06/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEPYD-VIPLAN-CCC-PE15-2017-0005
Request Title
Tickets de Combustibles de Viplan.
Description
Tickets de Combustibles de Viplan.
Business Operation
VICEMINISTERIO DE PLANIFICACIÓN.
Reply Reference
DIPSA_EXT
Type of Contract
ServicesDominicana
Contract Value
138,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. DR. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tickets de Combustibles Correspondiente al al Mes de Junio 2017.
Catalogue Items
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1
DO1.PCCNTR.271912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,800.00
0.00
0.00
0.00
138,800.00
138,800.00
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 Combustibles RD$500.00.
276
UD
500
500
138,000.00
0.00
0.00
0.00
138,000.00
138,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles RD$100.00.
8
UD
100
100
800.00
0.00
0.00
0.00
800.00
800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/06/2017_07_19 p.m..Pdf
Download
Budget Setting
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2DD639FBD5CC9348042BBD57A33038246F4FE89CFA85EFC65500EA10A985903B_new