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.182534   Contract reference PASAPORTES-2017-00088   Contract description: Tickets de combustibles correspondientes al mes de Julio 2017   Type of Contract Goods   Contract Start: 15/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0011   Request Title Tickets de combustibles correspondientes al mes de Julio 2017   Description Tickets de combustibles correspondientes al mes de Julio 2017   Business Operation Depto Administrativo   Reply Reference Rili Gasoil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/08/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.284202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tickets prepagado 1000 443 UD 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         2 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tickets prepagado 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tickets prepagado 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tickets prepagado 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_15/08/2017_01_12 p.m..Pdf Download Budget Setting   Back To Top 16F5BC1A654CCA53409E87F730903C3B7C1C15C2674F7CD77E03743F9D703F10_new