1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229012
Contract reference
MAP-2018-00178
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL MES DE MAYO
Type of Contract
Services
Contract Start:
21/05/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-CCC-PE15-2018-0056
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE MAYO 2018
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE MAYO 2018, PARA USO DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
OFERTA DE INVERSIONES MIGS_EXT
Type of Contract
ServicesDominicana
Contract Value
127,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.460919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,000.00
0.00
0.00
0.00
127,001.00
127,000.00
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
ADQUISICION DE TICKETS DE COMBUSTIBLE
1
UN
1
0
0.00
0.00
0.00
0
0.00
1.00
0.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE TICKETS DE COMBUSTIBLE
1
UN
127,000
127,000
127,000.00
0.00
0.00
0
0.00
127,000.00
127,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2018_06_51 p.m..Pdf
Download
compromiso 1783.pdf
compromiso 1783.pdf
Download
Budget Setting
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