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.192906   Contract reference CPMSP-2017-00046   Contract description: COMPRA DE COMBUSTIBLE MES DE SEPTIEMBRE   Type of Contract Goods   Contract Start: 12/09/2017 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2017 15:00:00 ((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 CPMSP-CCC-PE15-2017-0018   Request Title COMPRA DE COMBUSTIBLE MES DE SEPTIEMBRE   Description COMPRA DE COMBUSTIBLE MES DE SEPTIEMBRE   Business Operation Unidad de ALMACEN   Reply Reference compra de combustible mes de septiembre_EXT   Type of Contract GoodsDominicana   Contract Value 128,000 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 Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.319804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 0.00 0.00 128,000.00 128,000.00         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 DE COMBUSTIBLE 100 GAL 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 46 GAL 500 500 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 200 GAL 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_12/09/2017_06_32 p.m..Pdf Download Budget Setting   Back To Top 5DBB150628B8A287D2D481D050E6DC555D06A73A5B4DB5CC6B78BE73F3469A20_new