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.296035   Contract reference PASAPORTES-2017-00159   Contract description: Adquisición de ticket de combustible correspondiente a Diciembre   Type of Contract Goods   Contract Start: 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0038   Request Title Adquisicion de ticket de combustible correspondiente a Diciembre   Description Adquisicion de ticket de combustible correspondiente a Diciembre 2017   Business Operation Depto Administrativo   Reply Reference Adquisicion de combustible correspondiente al mes   Type of Contract GoodsDominicana   Contract Value 659,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.366624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,000.00 0.00 0.00 0.00 659,000.00 659,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Ticket de Combustible 1000 443 UD 1,000 1,000 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert.Fondo.PDF Cert.Fondo.PDF Download Contract Technical Document Mappings Orden de Compras_30/11/2017_04_03 p.m..Pdf Download Budget Setting   Back To Top A2492D340556260E900E5CFAECFACBF07BF2E2C153B7230430276B01DA6DFA32