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.174347   Contract reference MEPYD-VITEAD-2017-00028   Contract description: Tickets de Combustibles Viceministerio Técnico Administrativo.   Type of Contract Services   Contract Start: 06/06/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-VITEAD-CCC-PE15-2017-0005   Request Title Tickets de Combustibles Viceministerio Técnico Administrativo.   Description Tickets de Combustibles Viceministerio Técnico Administrativo.   Business Operation VICEMINISTERIO TÉCNICO ADMINISTRATIVO.   Reply Reference Cotización DIPSA._EXT   Type of Contract ServicesDominicana   Contract Value 723,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2017 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2017 13:50:00 ((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 Viceministerio Técnico Administrativo, Correspondiente al Mes de Junio 2017. Catalogue Items   Back To Top     1   DO1.PCCNTR.272507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,700.00 0.00 0.00 0.00 723,700.00 723,700.00         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$500.000 1,426 UD 500 500 713,000.00 0.00 0.00 0.00 713,000.00 713,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles RD$200.000 34 UD 200 200 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles RD$100.000 39 UD 100 100 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00 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 Contract Technical Document Mappings Orden de Compras_06/06/2017_05_17 p.m..Pdf Download Budget Setting   Back To Top 07581176A08CEB9FC853FD9D4DE5D8886562C7BE35306443B045B951E1CDDE3B_new