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.174227
Contract reference
MEPYD-VIMICI-2017-00007
Contract description:
TICKETS COMBUSTIBLES DEL VICEMINISTERIO DE COOPERACIÓN INTERNACIONAL.
Type of Contract
Services
Contract Start:
05/06/2017 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2017 17:40:00
((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-VIMICI-CCC-PE15-2017-0005
Request Title
Tickets de Combustibles del Viceministerio de Cooperación internacional.
Description
Tickets de Combustibles del Viceministerio de Cooperación internacional.
Business Operation
VICEMINISTERIO DE COOPERACIÓN INTERNACIONAL
Reply Reference
DIPSA._EXT
Type of Contract
ServicesDominicana
Contract Value
92,600 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 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2017 17:40:00
((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 BLOQUE B, SEGUNDO PISO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tickets Combustibles Correspondiente al mes Junio 2017.
Catalogue Items
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1
DO1.PCCNTR.271610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,600.00
0.00
0.00
0.00
92,600.00
92,600.00
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 de RD$500.00
182
UD
500
500
91,000.00
0.00
0.00
0.00
91,000.00
91,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles de RD$200.00
5
UD
200
200
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles de RD$100.00
6
UD
100
100
600.00
0.00
0.00
0.00
600.00
600.00
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_08_57 p.m..Pdf
Download
Budget Setting
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56C490DFBAF36B3AA8C8A802EA4CB7D17562FF0B0E85041120F6CE390B7A9B0F_new