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.220274   Contract reference OPTIC-2018-00046   Contract description: Adquisición Tickets de Combustible   Type of Contract Goods   Contract Start: 02/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OPTIC-CCC-PE15-2018-0005   Request Title Adquisición Tickets de Combustible   Description Adquisición Tickets de Combustible   Business Operation Direccion Administrativa y Financiera   Reply Reference Inversiones Migs_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009.   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.437126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 de Gasolina de RD$ 2000.00 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Gasolina de RD$ 1000,00 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Gasolina de RD$ 500,00 190 UD 500 500 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Gasolina de RD$ 200,00 25 UD 200 200 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_02/04/2018_06_09 p.m..Pdf Download Compromiso inversiones migs 1.pdf Compromiso inversiones migs 1.pdf Download Budget Setting   Back To Top 49CF45637A98C41BAB747C3C37F85351AD5252C075284805798E1FAA483924D3