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.228655
Contract reference
CERTV-2018-00219
Contract description:
COMPRA DE 3 PARES DE BOTAS DE TRABAJO PARA MENSAJEROS
Type of Contract
Goods
Contract Start:
18/05/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CERTV-CCC-PE15-2018-0051
Request Title
COMPRA DE 50,000 PESOS EN TICKETS DE COMBUSTIBLE
Description
COMPRA DE 50,000 PESOS EN TICKETS DE COMBUSTIBLE PARA LOS VEHICULO DE CERTV
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA DE TICKETS DE COMBUSTIBLE POR RD$50,000.00
Type of Contract
GoodsDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 00:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLES
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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_17/05/2018_03_51 p.m..Pdf
Download
ORDEN COMPRA FIRMADA V ENERGY TICKEST DE COMBUSTIBLE.pdf
ORDEN COMPRA FIRMADA V ENERGY TICKEST DE COMBUSTIBLE.pdf
Download
CERTIFICACION FONDO TICKETS COMBUSTIBLE POR 50000 PESOS.pdf
CERTIFICACION FONDO TICKETS COMBUSTIBLE POR 50000 PESOS.pdf
Download
Budget Setting
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