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.213702   Contract reference INAVI-2018-00044   Contract description:   Type of Contract Goods   Contract Start: 22/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2018 10:00:00 ((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 INAVI-MAE-PEUR-2018-0004   Request Title COMPRA DE TICKETS COMBISTIBLE PARA LOS VEHICULOS Y LOS FUNCIONARIOS   Description   Business Operation Administracion General   Reply Reference TROCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 215,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,750.00 0.00 0.00 0.00 215,750.00 215,750.00         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 DE 1,000.00 204 UD 1,000 1,000 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 500.00 17 UD 500 500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 200 13 UD 200 200 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 100 6 UD 100 100 600.00 0.00 0.00 0.00 600.00 600.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 50 1 UD 50 50 50.00 0.00 0.00 0.00 50.00 50.00 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_04_04 p.m..Pdf Download CERTIFICACION PAGO FOX P. 5.pdf CERTIFICACION PAGO FOX P. 5.pdf Download Budget Setting   Back To Top C771E0C6EA09733520B3421A2BE15B3B45C78601A1912443C5A28FEA825D0100