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.282112   Contract reference DIDA-2018-00017   Contract description:   Type of Contract Services   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 DIDA-CCC-PE15-2018-0005   Request Title Adquisición de tickets de Combustible   Description Adquisición de tickets de Combustible del primer trimestre   Business Operation Departamento Administrativo   Reply Reference V Energy_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 200,000 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.426641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 Gasolina 60 GAL 500 500 30,000.00 0.00 0.00 0.00 78,000.00 30,000.00   Mis observaciones:Tickets de RD$500.00 según especificaciones anexas             1 15101506 - Gasolina 2.3.7.1.01 Gasolina 170 GAL 1,000 1,000 170,000.00 0.00 0.00 0.00 419,333.33 170,000.00   Mis observaciones:Tickets de RD$1,000.00 según especificaciones anexas     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_12/03/2018_07_37 p.m..Pdf Download Certificación Cuota V Energy mes de marzo.pdf Certificación Cuota V Energy mes de marzo.pdf Download Budget Setting   Back To Top AFA285EAA6B0AD26699851EF621CD9E59A0A9F4E2A965CFBC778CC70AF0EFDFF