1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.137427
Contract reference
AEISS-2016-00008
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AEISS-UC-CD-2016-0025
Request Title
Compra de Tickets de Combustible
Description
Compra de Tickets de Combustible correspondiente al mes de de mayo 2016 para uso de vehículos.
Business Operation
Administración
Reply Reference
V Energy, S. A_EXT
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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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
calle 43 esq. Emilio A. Morel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.91007 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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
3711
Tickets de combustible de RD$1000 para uso de Vehículo de AEISS
40
UD
1,000
1,000
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
2
15101506 - Gasolina
3711
Tickets de combustible de RD$500 para uso de Vehículo de AEISS
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
3
15101506 - Gasolina
3711
Tickets de combustible de RD$200para uso de Vehículo de AEISS
75
UD
200
200
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/06/2016_11_31 p.m..Pdf
Download
Budget Setting
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09B3B5C013F6D18E715E966A55A7D4148D9B83106EAED96A5E8FDA10BDA4E5AE_new