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.139821   Contract reference CONTRALORIA-2016-00128   Contract description: Compra de tickets de combustible para la asignación a funcionarios, empleados y uso de la flotilla vehicular de esta institución, correspondiente al mes de julio 2016.   Type of Contract Goods   Contract Start: 08/07/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2016 15:00:00 ((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 CONTRALORIA-CCC-PE15-2016-0006   Request Title Compra de tickets de combustible para la asignación mes de julio de 2016.   Description Compra de tickets de combustible para la asignación a funcionarios, empleados y uso de la flotilla vehicular de esta institución, correspondiente al mes de julio 2016.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference V ENERGY, SA_EXT   Type of Contract GoodsDominicana   Contract Value 770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance OFICINAS V ENERGY, SA EN LA LOPE DE VEGA ESQUINA SAN MARTIN   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.100530 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 770,000.00 0.00 0.00 0.00 770,000.00 770,000.00         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 CUPONES DE RD$2,000.00 100 UD 2,000 2,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         15101506 - Gasolina 3711 CUPONES DE RD$1,000.00 450 UD 1,000 1,000 450,000.00 0.00 0 0.00 0.00 450,000.00 450,000.00         15101506 - Gasolina 3711 CUPONES DE RD$500.00 220 UD 500 500 110,000.00 0.00 0 0.00 0.00 110,000.00 110,000.00         15101506 - Gasolina 3711 CUPONES DE RD$200.00 50 UD 200 200 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 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_7/8/2016_4_59 PM.Pdf Download Budget Setting   Back To Top 75881CACB1934A1B3D1DC1B46282F83326CF4306C1A8DB6A7B926F65EB0AB719_new