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.182622   Contract reference DIDA-2017-00027   Contract description:   Type of Contract Services   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 DIDA-CCC-PE15-2017-0001   Request Title Adquisición de tickets de Combustible   Description Adquisición de tickets de Combustible   Business Operation Departamento Administrativo   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 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 Ave. Tiradentes No.33 Ensanche Naco 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.308110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 315,000.00 100,000.00         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 Tickets prepagos de combustible 50 GAL 500 500 25,000.00 0.00 0 0.00 0.00 75,000.00 25,000.00   Mis observaciones:Tickets de 500.00 según especificaciones anexas             2 15101506 - Gasolina 2.3.7.1.01 Tickets prepagos de combustible 75 GAL 1,000 1,000 75,000.00 0.00 0 0.00 0.00 240,000.00 75,000.00   Mis observaciones:Tickets de 1,000.00 segén especificaciones anexas     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_03_23 p.m..Pdf Download Budget Setting   Back To Top 74BAF8E5614D40BAB346BA5F6A601A666B17F2BF50497EA91D2DF7FFC6485167_new