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.185504   Contract reference INABIE-2017-00278   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 INABIE-CCC-PE15-2017-0005   Request Title Compra de Tickets de Combustible.   Description Compra de Tickets. de Combustible   Business Operation DIVISION ADMINISTRATIVA   Reply Reference Cot_EXT   Type of Contract GoodsDominicana   Contract Value 2,060,000 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 C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.311805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,060,000.00 0.00 0.00 0.00 2,060,000.00 2,060,000.00         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 de Tickets de Combustible en denominaciones de 2000 400 UD 2,000 2,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         1 15101506 - Gasolina 2.3.7.1.01 Compra de Tickets de Combustible en denominaciones de 1000 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         1 15101506 - Gasolina 2.3.7.1.01 Compra de Tickets de Combustible en denominaciones de 500 920 UD 500 500 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00 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_23/08/2017_03_54 p.m..Pdf Download Budget Setting   Back To Top F2F67A05DCC5A5CABCAE92766CBF98BBCE6FDFC7D7F616DE14924B44483F6418_new