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.177205   Contract reference INAFOCAM-2017-00002   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 30/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2017 12:00:00 ((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 INAFOCAM-CCC-PE15-2017-0001   Request Title COMPRA DE TICKETS DE COMBUSTIBLE   Description   Business Operation Servicios Generales   Reply Reference TEXACO_EXT   Type of Contract GoodsDominicana   Contract Value 479,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.282607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,800.00 0.00 0.00 0.00 479,800.00 479,800.00         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 COMPRA DE TICKETS DE 1000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKETS DE 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKETS DE 200 399 UD 200 200 79,800.00 0.00 0.00 0.00 79,800.00 79,800.00 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_30/06/2017_02_47 p.m..Pdf Download Budget Setting   Back To Top 1C91A323E2C0DAAC650B6A3D39053CAEFF613B6F9DE55323614F92911C4AF465_new