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.207541   Contract reference MESCYT-2017-00419   Contract description:   Type of Contract Services   Contract Start: 03/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 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 MESCYT-CCC-PE15-2017-0057   Request Title COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL MES DE DICIEMBRE   Description COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL MES DE DICIEMBRE   Business Operation Dirección Administrativa   Reply Reference COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL MES DE DI   Type of Contract ServicesDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.362116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         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 COMPRAS DE TICKETS DE COMBUSTIBLE DE RD$2,000.00 100 UD 2,000 2,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRAS DE TICKETS DE COMBUSTIBLE DE RD$1,000.00 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRAS DE TICKETS DE COMBUSTIBLE DE RD$200.00 200 UD 200 200 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRAS DE TICKETS DE COMBUSTIBLE DE RD$300.00 200 UD 300 300 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRAS DE TICKETS DE COMBUSTIBLE DE RD$500.00 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 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_24/11/2017_02_45 p.m..Pdf Download CUOTA ORDEN 419 ERIK GAS.pdf CUOTA ORDEN 419 ERIK GAS.pdf Download Budget Setting   Back To Top E6B7E73ED4F01ED0A0214F295EC33D9392DC6E93D0F301A44948E471468FD72B