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.286079   Contract reference INEFI-2018-00026   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 INEFI-CCC-PE15-2018-0008   Request Title Adquisición Tickets de Combustible (Gastos Operativos) correspondiente al mes de Abril 2018   Description Adquisición Tickets de Combustible (Gastos Operativos) correspondiente al mes de Abril 2018   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisicion de Tickets de Combustibles (Gastos Ope   Type of Contract GoodsDominicana   Contract Value 300,000 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. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$ 1,000 254 UD 1,000 1,000 254,000.00 0.00 0.00 0.00 254,000.00 254,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$ 500 68 UD 500 500 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$ 200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_16/04/2018_05_11 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top 339DEA1270603C99E0CC355601418B9EBE64480ABFBB79D492F846140FE1247A