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.217407   Contract reference INEFI-2018-00008   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INEFI-CCC-PE15-2018-0006   Request Title Adquisición tickets de combustible gastos operativos correspondiente al mes de marzo 2018   Description   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisición de Tickets de Combustible Gastos Opera   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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$ 2,000 43 UD 2,000 2,000 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$ 1,000 168 UD 1,000 1,000 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$ 500 68 UD 500 500 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$ 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_12/03/2018_08_11 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top 1DCE9B5EB68F0EAF84F9C1852C0727DA25ED30E53E62F6D2FBD95AE79DCDE0E2