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.130614   Contract reference ISSPOL-2016-00001   Contract description: COMBUSTIBLE CORRESPONDIENTE AL MES DE MAYO 2016.   Type of Contract Services   Contract Start: 05/05/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2016 17:00:00 ((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 ISSPOL-CCC-PE15-2016-0001   Request Title Compra Combustible Mayo 2016   Description   Business Operation SECCION DE TRANSPORTACION   Reply Reference super estacion on the boulevard, srl._EXT   Type of Contract ServicesDominicana   Contract Value 825,376 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 05/05/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL RAVELO, ESQ. AVE. INDEPENDENCIA, ZONA UNVERSITARIA, STO. DGO. D.N. OZAMA O METROPOLITANA 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.64701 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 825,376.00 0.00 0.00 0.00 825,376.00 825,376.00         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 TICKETS PREPAGADOS 500 1,500 UD 500 500 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         1 15101506 - Gasolina 3711 TICKETS PREPAGADOS 200 376 UD 200 200 75,200.00 0.00 0.00 0.00 75,200.00 75,200.00         1 15101506 - Gasolina 3711 TICKETS PREPAGADOS 100 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00         1 15101506 - Gasolina 3711 VALE 1 UD 76 76 76.00 0.00 0.00 0.00 76.00 76.00 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_05/05/2016_05_14 p.m..Pdf Download Budget Setting   Back To Top 4EEC828595D8877F67C0637FB6DC53DAF87614AE8A2D3A8B891738306CF375BD_new