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.180834   Contract reference DIGEV-2017-00161   Contract description:   Type of Contract Goods   Contract Start:   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 DIGEV-CCC-PE15-2017-0017   Request Title Suministro de tickets de combustible   Description Suministro de tickets de combustible   Business Operation Departamento de transportacion   Reply Reference Compra de combustible/Luviter Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.300413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         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 2.3.7.1.01 450-Tickets de combustible a RD$1000 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         15101506 - Gasolina 2.3.7.1.01 322-Tickets de combustibole a RD$500 322 UD 500 500 161,000.00 0.00 0.00 0.00 161,000.00 161,000.00         15101506 - Gasolina 2.3.7.1.01 130-Tickets de combustible a RD$300 130 UD 300 300 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00 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_01/08/2017_07_12 p.m..Pdf Download Budget Setting   Back To Top 6AD7852C3D2C279D4FE96D7AE2E9462C566C032B4E4C9DEF49233756C82E1876_new