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.284405   Contract reference INEFI-2018-00004   Contract description: Adquisición de Tickets de Combustible para gastos operativos correspondiente al mes de (Febrero 2018)   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INEFI-CCC-PE15-2018-0004   Request Title Adquisicion de Tickets de Combustible Gastos Operativos correspondiente al mes de Enero 2018.   Description   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisicion de Tickets de Combustible para gastos   Type of Contract GoodsDominicana   Contract Value 300,000 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 26/02/2018 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2018 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.419703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de Tickets de Combustible RD$ 2,000 43 UD 2,000 2,000 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de Tickets de Combustible RD$ 1,000 168 UD 1,000 1,000 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de Tickets de Combustible RD$ 500 68 UD 500 500 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de Tickets de Combustible RD$ 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_26/02/2018_05_54 p.m..Pdf Download Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Budget Setting   Back To Top AA3EA3183F5A5F288653088FDEC3E26AC8F46936722CC5C879D5CCDCA073F567