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.205614   Contract reference DIGECOG-2017-00055   Contract description: Compra de combustible adicional   Type of Contract Goods   Contract Start: 21/12/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGECOG-CCC-PE15-2017-0018   Request Title Adquisición tickets de combustible adicional para flota vehicular y empleados de la inst. mes de diciembre,2017   Description Adquisición tickets de combustible adicional para flota vehicular y empleados de la inst. mes de diciembre,2017   Business Operation Servicios Generales   Reply Reference NAS EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/12/2017 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   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.381795 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 tickets de 1000 25 UD 1,000 1,000 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tickets de 500 50 UD 500 500 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         4 15101506 - Gasolina 2.3.7.1.01 tickets de 300 83 UD 300 300 24,900.00 0.00 0 0.00 0.00 24,900.00 24,900.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 tickets de 200 125 UD 200 200 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         6 15101506 - Gasolina 2.3.7.1.01 tickets de 100 1 UD 100 100 100.00 0.00 0 0.00 0.00 100.00 100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comb. adicional.pdf Cuota comb. adicional.pdf Download Budget Setting   Back To Top BBE3D41E586B42DFD6630E23B1FD48C158A3029442D852C4DF54BEFC84943A00