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.218507   Contract reference INAVI-2018-00080   Contract description:   Type of Contract Goods   Contract Start: 16/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INAVI-CCC-PEPU-2018-0002   Request Title TICKETS COMBUSTIBLE PARA VEHICULOS Y FUNCIONARIOS ABRIL 2018   Description   Business Operation Administracion General   Reply Reference ABENSA ABREU SRL_EXT   Type of Contract GoodsDominicana   Contract Value 605,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.429924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,600.00 0.00 0.00 0.00 605,600.00 605,600.00         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 500 968 UD 500 500 484,000.00 0.00 0.00 0.00 484,000.00 484,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 300 190 UD 300 300 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 200 262 UD 200 200 52,400.00 0.00 0.00 0.00 52,400.00 52,400.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 100 122 UD 100 100 12,200.00 0.00 0.00 0.00 12,200.00 12,200.00 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_16/03/2018_02_52 p.m..Pdf Download CERTIFICACION FONDOS ABENSA ABRIL.pdf CERTIFICACION FONDOS ABENSA ABRIL.pdf Download Budget Setting   Back To Top 1FA33FD569D02F914FE5206130CFF431C1C38A87EB568275C400DF90AB35A9BE