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.202499   Contract reference AEISS-2017-00193   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 AEISS-CCC-PE15-2017-0006   Request Title Compra de tickets de combustibles de diferentes denominaciones para utilizarlo en AEISS.   Description   Business Operation Administración   Reply Reference V Energy, SA_EXT   Type of Contract ServicesDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.368414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 combustible, denominación de 200. 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, denominación de 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 Tickets de combustible, denominación de 1000. 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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 Servicios_01/12/2017_06_40 p.m..Pdf Download Compromiso 2017-146.pdf Compromiso 2017-146.pdf Download Orden de servicio portal.pdf Orden de servicio portal.pdf Download Budget Setting   Back To Top 6D46CFD64CAD41D472936E9552E617CA0B5FD401339A3BB5E8DE9BD8F25CA196