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.182506   Contract reference COREPOL-2017-00006   Contract description:   Type of Contract Goods   Contract Start: 14/08/2017 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2017 10:00:00 ((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 COREPOL-CCC-PEEX-2017-0006   Request Title Compra Tickets de Combustible   Description Compra Tickets de Combustible para las labores Administrativas de este Comite.   Business Operation Servicio Generales   Reply Reference Compra tickets de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 464,000 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.307341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,000.00 0.00 0.00 0.00 464,000.00 464,000.00         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 Compra tickets prepagados de 300 1,206 UD 300 300 361,800.00 0.00 0.00 0.00 361,800.00 361,800.00         2 15101506 - Gasolina 2.3.7.1.01 Compra tickets prepagados de 200 511 UD 200 200 102,200.00 0.00 0.00 0.00 102,200.00 102,200.00 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_06_36 p.m..Pdf Download Budget Setting   Back To Top B1BD3BA2B0253DD6DC7078BDC24894DF272366416622F414638291BD33C7767D_new