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.236703   Contract reference CPMSP-2018-00006   Contract description: COMPRA DE COMBUSTIBLE MES DE FEBRERO   Type of Contract Goods   Contract Start: 25/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CPMSP-CCC-PE15-2018-0005   Request Title COMPRA DE COMBUSTIBLE MES DE FEBRERO   Description   Business Operation Unidad de ALMACEN   Reply Reference COMPRA DE COMBUSTIBLE MES DE FEBRERO_EXT   Type of Contract GoodsDominicana   Contract Value 133,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2018 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.419923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 0.00 0.00 133,000.00 133,000.00         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 TICKETS DE COMBUSTIBLE 105 UD 1,000 1,000 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 46 UD 500 500 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LUCIANO FEBRERO 2018.pdf CUOTA LUCIANO FEBRERO 2018.pdf Download Contract Technical Document Mappings Orden de Compras_01/03/2018_02_20 p.m..Pdf Download Budget Setting   Back To Top 65E7483175EF5889DDD90FEC8F00BA4DF4CA3E757CA6EAD9B63C10F3B492D934