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.204520   Contract reference TSS-2017-00192   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 TSS-CCC-PE15-2017-0022   Request Title Adquisición de Combustibles mes de Diciembre para uso de la TSS   Description Adquisición de Combustibles mes de Diciembre para uso de la TSS   Business Operation Servicios Generales   Reply Reference Adquisición de Combustibles mes de Diciembre para   Type of Contract ServicesDominicana   Contract Value 3,300 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. Tiradentes no. 33. Ens. Naco 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.378044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         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         4 15101506 - Gasolina 2.3.7.1.01 Combustible de gasolina para uso de la TSS Santiago 1 UD 3,300 3,300 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 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_15/12/2017_01_38 p.m..Pdf Download Xerox WorkCentre 3220_20171215092126.pdf Xerox WorkCentre 3220_20171215092126.pdf Download Budget Setting   Back To Top D2D11C58F12E29A4AB3937F45E8F01E736A945AFA515A018F6B06E621510FD9B