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.130619   Contract reference DIGECOG-2016-00059   Contract description:   Type of Contract Goods   Contract Start: 05/05/2016 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2016 11:00:00 ((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 DIGECOG-CCC-PE15-2016-0020   Request Title Adquisición tickets de combustible correspondiente al mes de mayo; 2016   Description Adquisición tickets de combustible correspondiente al mes de mayo; 2016   Business Operation Servicios Generales   Reply Reference NAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/05/2016 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.64625 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 3711 Tickets de combustible de 1,000 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         2 15101506 - Gasolina 3711 Tickets combustible de 200 200 UD 200 200 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 3711 Tickets de combustible de 300 150 UD 300 300 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         4 15101506 - Gasolina 3711 Tickets combustible 500 230 UD 500 500 115,000.00 0.00 0 0.00 0.00 115,000.00 115,000.00 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_05/05/2016_07_16 p.m..Pdf Download Budget Setting   Back To Top B832E19D9628E145197693C0C1F6613908E0BAC1BDB336F13AD8AB4BC0A71F9D_new