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.295404   Contract reference PASAPORTES-2017-00123   Contract description: Adquisicion de ticket combustible correspondiente a octubre   Type of Contract Goods   Contract Start: 22/09/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0027   Request Title Adquisicion de ticket de combustible correspondiente a Octubre 2017   Description Adquisicion de ticket de combustible correspondiente a Octubre 2017   Business Operation Depto Administrativo   Reply Reference Adquisicion de Ticket de Combustible correspondien   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/09/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.326404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Ticket de Combustible de 1000 443 UD 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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 9FEB227FDBF3B3B663F9E8C6F603447DDB547A5E32525F8A76AB56A808D86077_new