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.289771   Contract reference AGRICULTURA-2018-00155   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 AGRICULTURA-CCC-PE15-2018-0053   Request Title ADQUISICION DE TIVKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE, PARA LOS EMPLEADOS DE LA DIGERA.   Business Operation DIGERA   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 325,000 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.427759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADQUISICION DE TICKETS DE COMBUSTIBLE. 325 UD 1,000 1,000 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00 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_15/03/2018_03_15 p.m..Pdf Download Budget Setting   Back To Top 273529F82296D520491B712F1AC1555756ED94474E2CE4EC72E349A917CD690A