1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227490
Contract reference
CERTV-2018-00136
Contract description:
compra de cupones prepagados de combustible en diferentes denominaciones
Type of Contract
Goods
Contract Start:
11/05/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-CCC-PE15-2018-0033
Request Title
compras de cupones prepagados de combustible en diferentes denominaciones
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
compra de cupones prepagados de combustibles en di
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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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
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
105,000.00
100,000.00
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
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
cupones prepagados de combustible en diferentes denominaciones
1
UD
105,000
100,000
100,000.00
0.00
0.00
0.00
105,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
separacion de cupones.pdf
separacion de cupones.pdf
Download
minuta cupones marzo.pdf
minuta cupones marzo.pdf
Download
minuta cupones marzo.pdf
minuta cupones marzo.pdf
Download
minuta cupones marzo.pdf
minuta cupones marzo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2018_06_15 p.m..Pdf
Download
orden 00330002.pdf
orden 00330002.pdf
Download
orden 00330001.pdf
orden 00330001.pdf
Download
Budget Setting
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683A9CEFD87973C66EEF58E27525D99583D062892D2181E67358AA9FCE0B912F