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.182419   Contract reference PRO CONSUMIDOR-2017-00159   Contract description:   Type of Contract Services   Contract Start: 14/08/2017 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PRO CONSUMIDOR-CCC-PE15-2017-0009   Request Title Compra de combustible expresado en tickets   Description Compra de combustible expresado en tickets   Business Operation Servicios Generales   Reply Reference Compra de combustibles expresados en tickets Dipsa   Type of Contract ServicesDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2017 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   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.307314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         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 Gasolina 292 UD 500 500 146,000.00 0.00 0.00 0.00 146,000.00 146,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 120 UD 200 200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_14/08/2017_03_58 p.m..Pdf Download Budget Setting   Back To Top 518B2D2AFD73002D2AED265140F95053CBA35E7EB9EB000C9DEFD54296D0C2C6_new