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.135207   Contract reference BN-2016-00023   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 BN-CCC-PE15-2016-0009   Request Title Adquisicion de Combustibles Mes de Junio   Description Adquisicion de Combustibles del Mes de Junio, para asignar a los Funcionarios y Encargados Departamentales   Business Operation Sub-Direccion Administrativa   Reply Reference troca_EXT   Type of Contract GoodsDominicana   Contract Value 352,000 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 Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.81402 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 352,000.00 0.00 0.00 0.00 352,000.00 352,000.00         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 3711 Tickets de Combustible de 1000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 3711 Tickets de Combustible de 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101506 - Gasolina 3711 Tickets de Combustible de 200 35 UD 200 200 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_07/06/2016_12_09 p.m..Pdf Download Budget Setting   Back To Top A393BEF3FF3D56EF71D521AFBA750C70CB1B161D2D2E9316D66E9C0E050FF929_new