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.232572   Contract reference CONTRALORIA-2018-00161   Contract description: Compra de tickets de combustible   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 CONTRALORIA-CCC-PE15-2018-0051   Request Title Compra de combustible para ser distribuidos a funcionarios, empleados y la flotilla vehicular de la Institución, correspondiente al mes de mayo 2018   Description Compra de (300) tickets de combustible de 500.00, (550) tickets de combustible de 1,000.00 y (150) tickets de combustible de 2,000.00, para ser distribuidos a funcionarios, empleados y la flotilla vehicular de la Institución, correspondiente al mes de mayo 2018.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference V ENERGY, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Cotización no. 01, de fecha 07/05/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.461528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 de 500 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1,000 550 UD 1,000 1,000 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 2,000 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_03_58 p.m..Pdf Download Budget Setting   Back To Top 64EFBC1B9C3AFD6B1CD0C786FB8A019E706FECE65E5A3E536F38520BC92B33B3