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.177746
Contract reference
AGN-2017-00026
Contract description:
Type of Contract
Services
Contract Start:
06/07/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGN-CCC-PE15-2017-0007
Request Title
Compra tickets de combustible
Description
Compra tickets de combustible para los vehículos de la operación y los ejecutivos
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisición tickets de combustible_EXT
Type of Contract
ServicesDominicana
Contract Value
325,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.287506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,000.00
0.00
0.00
0.00
325,000.00
325,000.00
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
2.3.7.1.01
Ticket de combustible RD$1,000.00
165
UD
1,000
1,000
165,000.00
0.00
0.00
0.00
165,000.00
165,000.00
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$500.00
250
UD
500
500
125,000.00
0.00
0.00
0.00
125,000.00
125,000.00
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$200.00
150
UD
200
200
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$50.00
100
UD
50
50
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
57EABD969DA3DD0B6561F2EE9DAC29DFEADBD316FAE6E8A5F282BD1B88021F87_new