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.230217   Contract reference ASDN-2018-00150   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/05/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDN-CCC-PE15-2018-0013   Request Title COMPRA DE TICKETS DE COMBUSTIBLES   Description COMPRA DE TICKETS DE COMBUSTIBLES   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference OFERTA DE V ENERGY _EXT   Type of Contract GoodsDominicana   Contract Value 1,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/05/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900,000.00 0.00 0.00 0.00 1,900,000.00 1,900,000.00         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 COMPRA DE TICKEST DE COMBUSTIBLES 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKEST DE COMBUSTIBLES 2,200 UD 500 500 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00 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_24/05/2018_06_00 p.m..Pdf Download CUOTA DE TICKETS.pdf CUOTA DE TICKETS.pdf Download Budget Setting   Back To Top A50F01C58CE01454D47BD0E4800E8EF000F1B777835272AFB779BF38F9486940