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.210926   Contract reference COE-2018-00001   Contract description:   Type of Contract Services   Contract Start: 05/02/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 COE-CCC-PE15-2018-0001   Request Title ADQUISICIÓN TIKETS DE COMBUSTIBLES TRIMESTRAL ENERO--MARZO 2018   Description ADQUISICIÓN TIKETS DE COMBUSTIBLES TRIMESTRAL ENERO---MARZO 2018.   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference DON TOMAS GOMEZ CHECO C POR A_EXT   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.406021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 COMBUSTIBLES 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 15101506 - Gasolina 2.3.7.1.01 TIKETS COMBUSTIBLES 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 TIKETS COMBUSTIBLES 240 UD 1,000 1,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 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_05/02/2018_04_29 p.m..Pdf Download CERTIFICACION APROPACION PRESUPUESTARIA.pdf CERTIFICACION APROPACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_05/02/2018_05_07 p.m..Pdf Download Budget Setting   Back To Top 965B5B33100FD6D3A98E4437AEAF00F751D7222C7D565CC341FAB1B1E1E992CD