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.202757   Contract reference TSS-2017-00168   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 TSS-CCC-PE15-2017-0018   Request Title Adquisicion de Combustible para uso Institucional Noviembre 2017   Description Adquisicion de Combustible para uso Institucional Noviembre 2017   Business Operation Servicios Generales   Reply Reference Adquisicion de Combustible para TSS Santiago Novie   Type of Contract ServicesDominicana   Contract Value 3,400 Dominican Pesos   Conditions   Back To Top 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   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.363720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         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         6 15101506 - Gasolina 2.3.7.1.01 Compra de gasolina para uso TSS Santiago 1 UD 3,400 3,400 3,400.00 0.00 0.00 0 0.00 3,400.00 3,400.00 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_28/11/2017_02_58 p.m..Pdf Download Xerox WorkCentre 3220_20171128104542.pdf Xerox WorkCentre 3220_20171128104542.pdf Download Budget Setting   Back To Top 6A7DCF17FC32E34868FDFAEC42A551F04F2BCAE4934851259482B57A06E1D7FB