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.204561   Contract reference AGN-2017-00127   Contract description: Suministro de tickets para consumo de combustible   Type of Contract Goods   Contract Start: 18/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2018 15:00:00 ((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 AGN-CCC-PE15-2017-0017   Request Title Adquisición tickets consumo de combustible mes de noviembre   Description Adquisición tickets para consumo de combustible mes de noviembre   Business Operation SERVICIOS GENERALES   Reply Reference DIPSA_EXT   Type of Contract GoodsDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.379035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         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 TICKETS CONSUMO DE COMBUSTIBLE RD$1,000.00 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS CONSUMO DE COMBUSTIBLE RD$500.00 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS CONSUMO DE COMBUSTIBLE RD$200.00 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS CONSUMO DE COMBUSTIBLE RD$50.00 100 UD 50 50 5,000.00 0.00 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 Contract Technical Document Mappings Orden de Compras_15/12/2017_05_04 p.m..Pdf Download COMPROMISO TICKETS.pdf COMPROMISO TICKETS.pdf Download Budget Setting   Back To Top E5E6ECC82F7FF3531D3F3A4C0BBE4B5AB0177DCFBA025FEC63F35AE72FCDD4A1