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.177756
Contract reference
MEPYD-VIPLAN-2017-00027
Contract description:
TICKETS COMBUSTIBLES VIPLAN MES DE JULIO.
Type of Contract
Goods
Contract Start:
06/07/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2017 15:16:00
((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-VIPLAN-CCC-PE15-2017-0007
Request Title
TICKETS COMBUSTIBLES VIPLAN MES DE JULIO.
Description
TICKETS COMBUSTIBLES VIPLAN MES DE JULIO.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Dipsa Cotización._EXT
Type of Contract
GoodsDominicana
Contract Value
144,400 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 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2017 15:16:00
((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 DE PLANIFICACIÓN, CORRESPONDIENTE AL MES DE JULIO 2017.
Catalogue Items
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1
DO1.PCCNTR.287315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,400.00
0.00
0.00
0.00
144,400.00
144,400.00
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 de combustibles
287
UD
500
500
143,500.00
0.00
0.00
0.00
143,500.00
143,500.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles
9
UD
100
100
900.00
0.00
0.00
0.00
900.00
900.00
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_07_07 p.m..Pdf
Download
Budget Setting
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8E5A6083410F84D893ADD044E55B42D4E43779A9F4F03F435E8FDE27CF4491D9_new