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.212134   Contract reference DNPESCA-2018-00005   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-PE15-2018-0005   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 830,000 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.410031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 0.00 0.00 830,000.00 830,000.00         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 100.00 300 GAL 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_09/02/2018_07_55 p.m..Pdf Download compromiso tikets.pdf compromiso tikets.pdf Download Budget Setting   Back To Top 7E09719E3C0A9E489CC56FB1B20C9CCEE961E2C8DC0F259E66FD8549BF79E710