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.279134   Contract reference TSS-2018-00011   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 TSS-CCC-PE15-2018-0002   Request Title Adquisicion de Combustible Mes de Febrero para uso de la TSS   Description Adquisicion de Combustible Mes de Febrero para uso de la TSS   Business Operation Servicios Generales   Reply Reference Adquisicion de Combustible Mes de Febrero para uso   Type of Contract GoodsDominicana   Contract Value 3,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.423960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         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         2 15101506 - Gasolina 2.3.7.1.01 Compra de gasolina para uso de la TSS Santiago 1 GAL 3,400 3,400 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00 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_08/03/2018_02_44 p.m..Pdf Download Cuota Elias Perez.pdf Cuota Elias Perez.pdf Download Budget Setting   Back To Top 4169BB64358FE1FD2994AD8A569F6C0BE35C0020CAB8B0B6D20877DF46F50A7D