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.238909   Contract reference PRO CONSUMIDOR-2018-00186   Contract description:   Type of Contract Goods   Contract Start: 25/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 13:00:00 ((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 PRO CONSUMIDOR-CCC-PE15-2018-0033   Request Title Combustible en tickets para operación en sede principal   Description Combustible en tickets para operación en sede principal   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Tickets de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible en tickets 150 GAL 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustibles en tickets 620 UD 500 500 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00 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_25/05/2018_01_24 p.m..Pdf Download Cuota Ticktes.PDF Cuota Ticktes.PDF Download Budget Setting   Back To Top AB62F91D2B2F61A32488C9BD6C203772C9B765CD2E3C34080BF64161AD74D01A