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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254919
Contract reference
DIGEPRES-2018-00003
Contract description:
Adquisición de Ticket de combustibles correspndientes a los meses de Enero-Febrero, 2018 para el personal de esta institución
Type of Contract
Goods
Contract Start:
20/02/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGEPRES-CCC-PE15-2018-0001
Request Title
Adquisición de Ticket de Combustible
Description
Adquisición de Ticket de Combustible
Business Operation
Departamento Administrativo
Reply Reference
Erik Gas del 2000, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,000 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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para cubrir los meses de Enero-Febrero, 2018 (Según detalle de cotización anexa).
Catalogue Items
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1
DO1.PCCNTR.415825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
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
9
15101506 - Gasolina
2.3.7.1.01
Gasolina
1
UD
48,000
48,000
48,000.00
0.00
0.00
0
0.00
48,000.00
48,000.00
Mis observaciones:
Ticket en denominaciones de RD$500.00 (Para la cobertura de dos meses)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. Combustible.pdf
Certif.C.C. Combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_06_53 p.m..Pdf
Download
Budget Setting
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D8F929EDE952BB54C2EEA37A47D1291BA4ED9D58913778D0AA838C18FC3CCC2A