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.219178   Contract reference AGN-2018-00045   Contract description: ADQUISICION DE TICKETS PARA CONSUMO DE COMBUSTIBLES PARA EL MES DE FEBRERO 2018   Type of Contract Services   Contract Start: 26/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGN-CCC-PE15-2018-0007   Request Title Adquisición tickets consumo de combustibles mes de Febrero 2018   Description Adquisición tickets para consumo de combustibles mes de Febrero 2018   Business Operation SERVICIOS GENERALES   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.433152 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 % 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 Ticket combustible RD$1,000.00 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket combustible RD$500.00 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket combustible RD200.00 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket combustible RD50.00 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_22/03/2018_06_45 p.m..Pdf Download COMPROMISO COMBUSTIBLE FEB..pdf COMPROMISO COMBUSTIBLE FEB..pdf Download Budget Setting   Back To Top 349DC1C8AA262B4796722E8759DC74059D4088B477E19647AD98CD074EE86ECF