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.138631   Contract reference CAPGEFI-2016-00013   Contract description: Adquisición tiket de Combustible Correspondiente al mes de Julio   Type of Contract Goods   Contract Start: 30/06/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CAPGEFI-CCC-PE15-2016-0005   Request Title ADQUISICIÓN DE COMBUSTIBLE, PARA ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE, PARA ESTA INSTITUCIÓN   Business Operation Div. Mantenimiento y Servicios Generales   Reply Reference ADQUISICIÓN DE COMBUSTIBLE, PARA ESTA INSTITUCIÓN   Type of Contract GoodsDominicana   Contract Value 160,000 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.95409 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         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 3711 COMBUSTIBLE EN TICKETS PRE PAGADOS, CORRESPONDIENTE AL MES DE JULIO AÑO 2016 1 UD 160,000 160,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00 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_30/06/2016_05_16 p.m..Pdf Download Budget Setting   Back To Top 1369C84E8010865CFF8BE29477510BBB7EEC0FBFB5A185C68C2586153B6AB21D_new