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.221432   Contract reference TSS-2018-00038   Contract description:   Type of Contract Goods   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 TSS-CCC-PE15-2018-0003   Request Title Adquisicion de Combustibles del mes de Marzo par Uso de la TSS   Description Adquisicion de Combustibles del mes de Marzo par Uso de la TSS   Business Operation Servicios Generales   Reply Reference Adquisicion de Combustibles del mes de Marzo par U   Type of Contract GoodsDominicana   Contract Value 3,400 Dominican Pesos   Conditions   Back To Top 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.439530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         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         2 15101506 - Gasolina 2.3.7.1.01 Compra de gasolina para uso TSS Santiago 1 GAL 3,400 3,400 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00 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_06/04/2018_07_06 p.m..Pdf Download Cuota Elias Perez.pdf Cuota Elias Perez.pdf Download Budget Setting   Back To Top 0C985758FCE862119BB66A712F727D8FB31DB8B7ACC541B130D501D4A26DA41A