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.206031   Contract reference ASDN-2017-00020   Contract description:   Type of Contract Services   Contract Start: 22/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 13:10:00 ((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 ASDN-CCC-PE15-2017-0003   Request Title COMPRA DE TICKETS DE COMBUSTIBLE   Description COMPRA DE TICKETS DE COMBUSTIBLE   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.384112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,691,000.00 1,600,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 1,000 500 UD 1,050 1,000 500,000.00 0.00 0.00 0.00 525,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 2,200 UD 530 500 1,100,000.00 0.00 0.00 0.00 1,166,000.00 1,100,000.00 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_22/12/2017_04_49 p.m..Pdf Download ASDN-CCC-CP15-2017-0003-CUOTA A COMPROMETER.pdf ASDN-CCC-CP15-2017-0003-CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top 6C333B1678895651EB823F9C3BBD2DAB682712C56CE8C69E625424760528E7B2