1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213409
Contract reference
CONTRALORIA-2018-00037
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CONTRALORIA-CCC-PE15-2018-0017
Request Title
Compra de tickets de combustible para el abastecimiento de los generadores electricos de la Institución, correspondiente al mes de febrero 2018
Description
Compra de (20) tickets de combustible de 200.00, (20) tickets de 300.00 y (40) tickets de 500.00, para el abastecimiento de los generadores electricos de la Institución, correspondiente al mes de febrero 2018.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
NAS, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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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
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Cotización No.115878, de fecha 15/02/2018
Catalogue Items
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1
DO1.PCCNTR.416215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
Tickets de combustible de 200
20
UD
200
200
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de 500
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de 300
20
UD
300
300
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/02/2018_06_08 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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