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.202811   Contract reference OISOE B&S-2017-00106   Contract description:   Type of Contract Services   Contract Start: 06/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OISOE B&S-CCC-PE15-2017-0015   Request Title Tickets Pre-pagados para la Direccion General Diciembre/17   Description Tickets Pre-pagados para la Direccion General Diciembre/17   Business Operation Departamento de Servicios Generales   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 204,000 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.368721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         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 Ticktes 200.00 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets 500.00 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickts 1,000.00 94 UD 1,000 1,000 94,000.00 0.00 0.00 0.00 94,000.00 94,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO DIPSA 204M.PDF OFICIO DIPSA 204M.PDF Download Contract Technical Document Mappings Orden de Compras_01/12/2017_08_00 p.m..Pdf Download Budget Setting   Back To Top 8E593091ED9EF5B375D6CDA77ADC102E87EDCECFD08C4DEC10C781F5ECD4D44F