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.211166   Contract reference ASDN-2018-00011   Contract description: COMPRA DE TICKEST DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 06/02/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2018 15:35:00 ((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-PE15-2018-0002   Request Title COMPRA DE COMBUSTIBLES   Description COMPRA DE COMBUSTIBLES   Business Operation DIRECCIÓN DE EQUIPOS Y TRANSPORTE   Reply Reference COMPRA DE TICKEST_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/02/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2018 15:35:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.402601 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 1,600,000.00 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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKEST DENOMINACION DE 1000 500 UD 692 1,000 500,000.00 0.00 0.00 0.00 346,000.00 500,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKEST DENOMINACION DE 500 2,200 UD 570 500 1,100,000.00 0.00 0.00 0.00 1,254,000.00 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_06/02/2018_02_14 p.m..Pdf Download CUOTA A COMP.TICKEKS COMB.pdf CUOTA A COMP.TICKEKS COMB.pdf Download Budget Setting   Back To Top 50706079E3A092AB673903236B9F637FAB778087D453FE030D9C8EEA190F609F