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.213116   Contract reference INABIE-2018-00030   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 INABIE-CCC-PE15-2018-0001   Request Title Compra de Tickets de Combustibles (Gasolina).   Description Compra de Tickets de Combustibles (Gasolina).   Business Operation DIVISION ADMINISTRATIVA   Reply Reference COT_EXT   Type of Contract ServicesDominicana   Contract Value 330,000 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 C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.416204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         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 Tickets de Combustible 2, 000 75 UD 2,000 2,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 500 60 UD 500 500 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_20/02/2018_01_55 p.m..Pdf Download [Untitled]_2018022008285400.pdf [Untitled]_2018022008285400.pdf Download Budget Setting   Back To Top A22AA56F3941CA5A15B10DAE78C248FB9E3DFE03B236582C4D870CD0B9E116CD