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.135208   Contract reference BN-2016-00022   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-PE15-2016-0008   Request Title Adquisicion de Tickets de Combustibles mes de Junio   Description Adquisicion de Tickets de Combustibles (Gasoil), correspondientes al mes de Junio, para consumo de la Planta Electrica de los diferentes Departamentos, Plan Nacional de Titulacion, y Autobuses del Transporte de Empleados.   Business Operation Sub-Direccion Administrativa   Reply Reference troca_EXT   Type of Contract GoodsDominicana   Contract Value 475,000 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.81401 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 0.00 0.00 475,000.00 475,000.00         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 Combustibles de RD$ 1,000 360 UD 1,000 1,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         2 15101506 - Gasolina 3711 tickets de Combustibles de RD$ 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 3711 tickets de Combustibles de RD$ 200 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_6/7/2016_12_18 PM.Pdf Download Budget Setting   Back To Top 4C45529E9F1C5805407A097D0AC4C26560F3FAEEB02B4D2BD982D7E6859314C8_new