1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214413
Contract reference
CERTV-2018-00091
Contract description:
Compra de tickets de combustible
Type of Contract
Goods
Contract Start:
28/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-CCC-PE15-2018-0020
Request Title
Compra de tickets de combustible
Description
Compra de tickets de combustible
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Compra de combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
133,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2018 03:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.416627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,200.00
0.00
0.00
0.00
133,400.00
133,200.00
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
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Compra de tickets de combustible
1
UD
133,400
133,200
133,200.00
0.00
0.00
0.00
133,400.00
133,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de combustible 21.pdf
Certificado de combustible 21.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/02/2018_05_38 p.m..Pdf
Download
Orden firmada de combustible123.pdf
Orden firmada de combustible123.pdf
Download
Budget Setting
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