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.177737
Contract reference
MEPYD-VITEAD-2017-00044
Contract description:
Tickets de Combustibles Viceministerio Técnico Administrativo Mes de Julio.
Type of Contract
Services
Contract Start:
06/07/2017 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2017 11:33:00
((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-VITEAD-CCC-PE15-2017-0008
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
736,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/07/2017 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2017 11:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección Administrativa MEPyD
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO DEL VICEMINISTERIO TÉCNICO ADMINISTRATIVO, CORRESPONDIENTE AL MES DE JULIO 2017.
Catalogue Items
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1
DO1.PCCNTR.286322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
736,500.00
0.00
0.00
0.00
736,500.00
736,500.00
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 Combustibles de RD$ 500.00
1,451
UD
500
500
725,500.00
0.00
0.00
0.00
725,500.00
725,500.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets Combustibles de RD$ 200.00
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 Combustibles de RD$100.00
42
UD
100
100
4,200.00
0.00
0.00
0.00
4,200.00
4,200.00
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_06/07/2017_03_28 p.m..Pdf
Download
Budget Setting
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0AF7AEC6DC21556D144FE70A674B392EBFBF4E1278ACD7AAA66B0670CEB42A0C_new