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.210715   Contract reference DNPESCA-2018-00002   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DNPESCA-CCC-PE15-2018-0002   Request Title Adquisicion de Tikets de Combustibles   Description Adquisición de Tikets de Combustibles para uso en las diferentes unidades navales y terrestres de esta Dirección.   Business Operation DPTO. FINANCIERO   Reply Reference Adquisicion de Tikets de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 829,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,000.00 0.00 0.00 0.00 829,000.00 829,000.00         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 Tikets de Combustibles de 1000.00 400 GAL 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustibles de 500.00 700 GAL 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustibles de 200.00 250 GAL 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustibles de 100.00 100 GAL 290 290 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00 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_31/01/2018_02_30 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top DE1A2AD001D3E51DDCBBB8329EBB9B26D333D314AB3A3BC984FEC85FBEE7A374