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.216635   Contract reference DNPESCA-2018-00006   Contract description:   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 DNPESCA-MAE-PEUR-2018-0001   Request Title Adquisición Tikets de Combustibles   Description Para uso en las diferentes Unidades Navales y Terrestres de este Dirección.   Business Operation DPTO. FINANCIERO   Reply Reference Tikets de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 830,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.423903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 0.00 0.00 830,000.00 830,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$1,000.00 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500.00 700 UD 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200.00 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$100.00 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_07/03/2018_06_21 p.m..Pdf Download compromiso tikets.pdf compromiso tikets.pdf Download Budget Setting   Back To Top 1204003F58F50B53E95A47D600173941293593ABCB8F6C19DC261D3C1BED81CA