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.289599   Contract reference PASAPORTES-2018-00003   Contract description: Combustible correspondiente a enero-febrero   Type of Contract Services   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 PASAPORTES-CCC-PE15-2018-0001   Request Title Combustible correspondiente a enero-febrero   Description Combustible correspondiente a enero-febrero   Business Operation Depto Administrativo   Reply Reference Combustible correspondiente a enero-febrero_EXT   Type of Contract ServicesDominicana   Contract Value 1,318,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,318,000.00 0.00 0.00 0.00 1,318,000.00 1,318,000.00         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 ticket de combustible 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ticket de combustible 120 UD 200 200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ticket de combustible 80 UD 100 100 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ticket de combustible 886 UD 1,000 1,000 886,000.00 0.00 0.00 0.00 886,000.00 886,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert..PDF cert..PDF Download Budget Setting   Back To Top 08D52BE35888BA6E1A526C200F6C1326B6CB4EEEA4B0D23B200C487E215666B9