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.237205   Contract reference DIGECOOM-2018-00001   Contract description:   Type of Contract Goods   Contract Start: 26/06/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 15:15:00 ((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 DIGECOOM-CCC-PE15-2018-0001   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL   Description   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/06/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.407733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 TICKETS DE 200 900 UD 200 200 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         2 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 TICKETS DE 300 900 UD 300 300 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00         3 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 TICKETS DE 500 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00 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 Servicios_06/02/2018_05_37 p.m..Pdf Download COTIZACION.pdf COTIZACION.pdf Download ORDEN NO 01 01 INVERSIONES MIGS.pdf ORDEN NO 01 01 INVERSIONES MIGS.pdf Download Budget Setting   Back To Top 813D71E2F8C6FB2E48D917BA57B5B4CE0D6F15A871D88372396A477460A75BF2