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.297553   Contract reference DGM-2018-00152   Contract description: Adquisición de Ticket de Combustible   Type of Contract Goods   Contract Start: 22/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2018 16:00:00 ((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 DGM-CCC-PE15-2018-0034   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation Departamento de Transportacion   Reply Reference Adquisición de Ticket de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 219,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: para ser utilizado en los vehículos del proceso de Renovación o Cambio de Categoría Migratoria de los Extranjeros PNRE Catalogue Items   Back To Top     1   DO1.PCCNTR.469431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,700.00 0.00 0.00 0.00 219,700.00 219,700.00         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 1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 100 247 UD 100 100 24,700.00 0.00 0.00 0.00 24,700.00 24,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER (TICKETS PNRE).pdf CUOTA A COMPROMETER (TICKETS PNRE).pdf Download Contract Technical Document Mappings Orden de Compras_22/05/2018_07_36 p.m..Pdf Download Budget Setting   Back To Top B409EA2E48F0DE1444A78DB82D7B35B6787878305F4DB48645268C1546E47108