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.198244   Contract reference CNF-2017-00004   Contract description: Adquisición de Tickets de Combustible   Type of Contract Services   Contract Start: 01/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CNF-CCC-PE15-2017-0004   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Business Operation Departamento de transportación   Reply Reference Adquisición de tickest de combustible _EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Independencia No. 752 OZAMA O METROPOLITANA 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.347117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 90 tickect de gasolina de 1000 90 UD 1,000 1,000 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         2 15101506 - Gasolina 2.3.7.1.01 150 tickect de gasolina de 500 150 UD 500 500 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         3 15101506 - Gasolina 2.3.7.1.01 100 tickect de gasolina de 300 100 UD 300 300 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         4 15101506 - Gasolina 2.3.7.1.01 25 tickect de gasolina de 200 25 UD 200 200 5,000.00 0.00 0 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 cuota a comprometer0001.pdf cuota a comprometer0001.pdf Download Contract Technical Document Mappings Orden de Compras_02/11/2017_01_26 p.m..Pdf Download Budget Setting   Back To Top CDDB472DE6C4018DE99B01C5D460609344BE199590D2B9F582F6738D3B8D9CF8