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.100701   Contract reference DIGECOG-2015-00013   Contract description: Adquisición combustible, correspondiente al mes de octubre; 2015   Type of Contract Goods   Contract Start: 02/10/2015 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2015 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGECOG-CCC-PE15-2015-0006   Request Title Adquisición combustible, correspondiente al mes de octubre; 2015   Description Adquisición combustible, correspondiente al mes de octubre; 2015   Business Operation Servicios Generales   Reply Reference Oferta de NAS, combustible del mes de octubre,2015   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/10/2015 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2015 12:00:00 ((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 Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.21101 ContractData Container   1.1     ITBIS incluido en el precio         Importe moneda orig. s/ITBIS Discount Value ITBIS Value Valor Impuesto Total Ceiling Price Total without VAT 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Descuento Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 15101506 - Gasolina 3711 Tickets de combustible de 1000 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 Tickets de combustible de 300 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101506 - Gasolina 3711 Tickets de combustible de 200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 15101506 - Gasolina 3711 Tickets de combustible de 500 230 UD 500 500 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00 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 32B2934B9D9AF1F929D83A15297225038B30027EE26FECD64610B166ECA32313_new