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.84101   Contract reference OPTIC-2015-00005   Contract description: Adquisición de tickets de combustible   Type of Contract Goods   Contract Start: 26/08/2015 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2015 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference OPTIC-CCC-PE15-2015-0002   Request Title Adquisición de Tickets Combustible   Description Para uso de la Institución   Business Operation Direccion Administrativa y Financiera   Reply Reference INVERSIONES MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 810,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 26/08/2015 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2015 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.17001 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 810,500.00 0.00 0.00 0.00 810,500.00 810,500.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 15101506 - Gasolina 3711 Tickets de 100 15 UD 100 100 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 15101506 - Gasolina 3711 Tickets de 200 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 15101506 - Gasolina 3711 Tickets de 500 308 UD 500 500 154,000.00 0.00 0.00 0.00 154,000.00 154,000.00         4 15101506 - Gasolina 3711 Tickets de 1000 350 UD 1,000 1,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         5 15101506 - Gasolina 3711 Tickets de 2000 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top F9252F5D033C20DDB397A47D531A329E421DC11AF5874EED444C4CB850974022_new