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.178809   Contract reference CONTRALORIA-2017-00312   Contract description: Compra de tickets de combustible para la asignación a funcionarios, empleados y uso de la flotilla vehicular de esta institución, correspondiente al mes de julio de 2017.   Type of Contract Goods   Contract Start: 17/07/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 CONTRALORIA-CCC-PE15-2017-0014   Request Title Compra de tickets de combustible-julio 2017   Description Compra de tickets de combustible para la asignación a funcionarios, empleados y uso de la flotilla vehicular de esta institución, correspondiente al mes de julio de 2017.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Cotización V Energy_EXT   Type of Contract GoodsDominicana   Contract Value 970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.292004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 0.00 0.00 970,000.00 970,000.00         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 CUPONES DE RD$1,000.00 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE RD$500.00 440 UD 500 500 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         3 15101502 - Kerosene 2.3.7.1.03 CUPONES DE RD$2,000.00 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 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_17/07/2017_01_50 p.m..Pdf Download Budget Setting   Back To Top 9A19BB45DE03E2887567E0E16BE06288D71AB64D0C1D078326034CA4A445E686_new