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.136526   Contract reference TSS-2016-00025   Contract description:   Type of Contract Services   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 TSS-CCC-PE15-2016-0003   Request Title Adquisición de combustible para uso de la TSS   Description   Business Operation Servicios Generales   Reply Reference Adquisición de combustible para uso de la TSS_EXT   Type of Contract ServicesDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 16/06/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.88037 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         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         5 15101506 - Gasolina 3711 Compra de gasolina para uso de la TSS Santiago 1 UD 3,100 3,100 3,100.00 0.00 0 0.00 0 0.00 3,100.00 3,100.00 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_16/06/2016_07_40 p.m..Pdf Download Budget Setting   Back To Top 22E7763DEC48A8E16831321907FEA692D73FA2AB2D9832A431A3250000843EAE_new