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.194122   Contract reference OPTIC-2017-00162   Contract description: Adquisición Tickets Combustible   Type of Contract Services   Contract Start: 20/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2017 14:00:00 ((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 OPTIC-CCC-PE15-2017-0013   Request Title Adquisición Tickets Combustible   Description Adquisición Tickets Combustible   Business Operation Direccion Administrativa y Financiera   Reply Reference inversiones_EXT   Type of Contract ServicesDominicana   Contract Value 424,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2017 14:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.325813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,000.00 0.00 0.00 0.00 424,000.00 424,000.00         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 Gasolina 20 GAL 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 146 GAL 500 500 73,000.00 0.00 0.00 0.00 73,000.00 73,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 147 GAL 1,000 1,000 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 100 GAL 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_20/09/2017_05_44 p.m..Pdf Download Budget Setting   Back To Top C4483A5E12979C4EC802F7C7AEFFE1DE697D8555C7BE3461430FCA4D6D0278EE_new