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.143515   Contract reference PASAPORTES-2016-00001   Contract description: Compra de combustible para los vehículos de DGP   Type of Contract Services   Contract Start: 26/08/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2016 10:00:00 ((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 PASAPORTES-CCC-PE15-2016-0002   Request Title Compra de ticktes de combustible   Description Compra de ticktes de combustible correspondiente al mes de septiembre 2016   Business Operation Depto Administrativo   Reply Reference Compra de ticktes de combustible (Grupo Suriel)_EX   Type of Contract ServicesDominicana   Contract Value 430,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/09/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2016 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DGP   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.124920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,000.00 0.00 0.00 0.00 430,000.00 430,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 premium 300 UD 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 tickets de combustible premium 240 UD 500 500 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         3 15101506 - Gasolina 2.3.7.1.01 tickets de combustible premium 20 UD 300 300 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 15101506 - Gasolina 2.3.7.1.01 tickets de combustible premium 20 UD 200 200 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 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_25/08/2016_03_36 p.m..Pdf Download Budget Setting   Back To Top EA4BF2333AE203AE452365EC5EF7EE56791629E83FE7684B3D0ED3FD70509768_new