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.203660   Contract reference DIGEPRES-2017-00218   Contract description:   Type of Contract Goods   Contract Start: 12/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2017 11:00:00 ((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 DIGEPRES-CCC-PE15-2017-0043   Request Title Adquisicion combustible Dic.   Description Adquisicion combustible Dic   Business Operation Departamento Administrativo   Reply Reference Erik Gas del 2000 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 719,500 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 av. mexico esq. Leopoldo Navarro 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.376117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,500.00 0.00 0.00 0.00 719,500.00 719,500.00         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 Tickes prepagados de combustible 390 UD 1,000 1,000 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes prepagados de combustible 529 UD 500 500 264,500.00 0.00 0.00 0.00 264,500.00 264,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes prepagados de combustible 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes prepagados de combustible 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_12/12/2017_02_35 p.m..Pdf Download CUOTA combustble.pdf CUOTA combustble.pdf Download Budget Setting   Back To Top 799377962162728C32FBFB5DCED04D7E12082AA395568209E6DD9DBB9B5739F1