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.216422   Contract reference CERTV-2018-00106   Contract description: compra de ticket prepagado de combustible   Type of Contract Goods   Contract Start: 08/03/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2018 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0021   Request Title compra de ticket preparados de combustible   Description compra de ticket prepagados de combustible   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE TICKET PREPAGADO DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2018 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.423416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 ticket prepagados de combustible en diferentes denominaciones 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert ticket marzo.pdf cert ticket marzo.pdf Download ticket marzo.pdf ticket marzo.pdf Download ticket marzo.pdf ticket marzo.pdf Download ticket marzo.pdf ticket marzo.pdf Download Contract Technical Document Mappings Orden de Compras_07/03/2018_05_54 p.m..Pdf Download cert ticket marzo.pdf cert ticket marzo.pdf Download orden ticket marzo.pdf orden ticket marzo.pdf Download Budget Setting   Back To Top 72D131EDFD9A3075C83A3324846B10D99F07331D1E3A212B3A94184FABB511CF