1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205937
Contract reference
PROCURADURIA-2017-00235
Contract description:
SUMINISTRO DE TICKET DE COMBUSTIBLES PARA LOS VEHÍCULOS DE ESTA PGR 017-7591.
Type of Contract
Services
Contract Start:
22/12/2017 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 08:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-CCC-PE15-2017-0057
Request Title
SUMINISTRO DE TICKET DE COMBUSTIBLES PARA LOS VEHÍCULOS DE ESTA PGR 017-7591
Description
SUMINISTRO DE TICKET DE COMBUSTIBLES PARA LOS VEHÍCULOS DE ESTA PGR 017-7591
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
SUMINISTRO DE TICKET DE COMBUSTIBLES PARA LOS VEHÍ
Type of Contract
ServicesDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/12/2017 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 08:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.383201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE DE RD$ 2,000
150
UD
2,000
2,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE DE RD$ 1,000
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2017_12_18 p.m..Pdf
Download
doc38644920171222073634.pdf
doc38644920171222073634.pdf
Download
Budget Setting
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A78B0A69875D1B727F7F89F8C3A20A362E80DE9E44D6810ADDA084370D0A9FE2