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.197108   Contract reference AGN-2017-00067   Contract description:   Type of Contract Goods   Contract Start: 20/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 AGN-CCC-PEPU-2017-0005   Request Title Compra tickets de combustibles mes de abril   Description   Business Operation SERVICIOS GENERALES   Reply Reference DIPSA_EXT   Type of Contract GoodsDominicana   Contract Value 325,000 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 C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         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 Ticket de combustible de RD$1000.00 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de RD$500.00 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de RD$200.00 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de RD$50.00 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_20/10/2017_02_48 p.m..Pdf Download Budget Setting   Back To Top 3DA86837C4D314E2760CD53C708DD0555B2B9F1773BF3D9C4B11121621745116_new