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.201624   Contract reference ASDN-2017-00003   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES   Type of Contract Services   Contract Start: 28/11/2017 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ASDN-CCC-PE15-2017-0001   Request Title COMPRA DE TICKETS DE COMBUSTIBLES   Description   Business Operation DIRECCIÓN DE EQUIPOS Y TRANSPORTE   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLES_EXT   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         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 TICKETS DE COMBUSTIBLES 2,200 UD 500 500 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 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_28/11/2017_08_06 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER (COMBUSTIBLE).pdf CERTIFICACION DE CUOTA A COMPROMETER (COMBUSTIBLE).pdf Download Budget Setting   Back To Top 660CD98AF1FE5D2207A8120C131903D21DBF22B1358AFFA29577067AE5125C77