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.245617   Contract reference CPADB-2018-00035   Contract description:   Type of Contract Goods   Contract Start: 14/05/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2018 11:00:00 ((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 CPADB-CCC-PE15-2018-0008   Request Title TICKETS DE COMBUSTIBLE   Description TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 545,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2018 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,200.00 0.00 0.00 0.00 545,200.00 545,200.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 200 546 UD 200 200 109,200.00 0.00 0 0.00 0.00 109,200.00 109,200.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 300 545 UD 300 300 163,500.00 0.00 0 0.00 0.00 163,500.00 163,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 500 545 UD 500 500 272,500.00 0.00 0 0.00 0.00 272,500.00 272,500.00 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_12/04/2018_10_39 p.m..Pdf Download 313- COMBUSTIBLE ABRIL 2018.pdf 313- COMBUSTIBLE ABRIL 2018.pdf Download Budget Setting   Back To Top 898E21D2B9A48944D31846E061E4FD79378010997FEB257B323FF0E819515A48