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.229382   Contract reference SIUBEN-2018-00104   Contract description: Compra de combustible para asignacion a Gerentes Regionales   Type of Contract Services   Contract Start: 22/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 12:00:00 ((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 SIUBEN-CCC-PE15-2018-0051   Request Title Compra de combustible para asignacion a Gerentes Regionales   Description Compra de combustible para asignacion a Gerentes Regionales   Business Operation Operaciones   Reply Reference Oferta Cetiosa, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 22/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tiempo de entrega: a consumir hasta agotar monto contratado Crédito: 45 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.465759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         5 15101506 - Gasolina 2.3.7.1.01 Combustible Reg Noroeste 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-0107.pdf CDC-0107.pdf Download OC 0104 Cetiosa EIRL.pdf OC 0104 Cetiosa EIRL.pdf Download Budget Setting   Back To Top 59335CFEA47DBCAE83C868F075C17EEB3B5E649277DB6FD141581D4B328B75FD