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.208774   Contract reference SIUBEN-2017-00527   Contract description: Compra de Combustible asignado al Gerente Regional Valdesia, Mes de Noviembre 2017.   Type of Contract Services   Contract Start: 15/01/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2018 15:30:00 ((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 SIUBEN-CCC-PE15-2017-0170   Request Title Compra de Combustible asignado al Gerente Regional Valdesia, Mes de Noviembre 2017.   Description Compra de Combustible asignado al Gerente Regional Valdesia, Mes de Noviembre 2017.   Business Operation Operaciones   Reply Reference 130586421_EXT   Type of Contract ServicesDominicana   Contract Value 5,000 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 08/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A consumir hasta agotar el monto contratado. Catalogue Items   Back To Top     1   DO1.PCCNTR.372215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible 1 UD 5,000 5,000 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud Combustible Regional Valdesia.pdf Solicitud Combustible Regional Valdesia.pdf Download PPAF-296.pdf PPAF-296.pdf Download RESOLUCION 15-08.pdf RESOLUCION 15-08.pdf Download Contract Technical Document Mappings Orden de Compras_08/12/2017_06_45 p.m..Pdf Download Budget Setting   Back To Top 7468352613795E58FF5DF659B1CE1618E9A91D2F1667C1497B7959F5D7B85A0A