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.230938
Contract reference
CERTV-2018-00247
Contract description:
COMPRA DE 210 TICKETS COMBUSTIBLE POR RD$100,000.00
Type of Contract
Goods
Contract Start:
30/05/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2018 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-PE15-2018-0056
Request Title
COMPRA 210 TICKETS COMBUSTIBLE PARA TRANSPORTACIÓN
Description
COMPRA DE 210 TICKETS COMBUSTIBLE PARA LOS VEHICULO TRANSPORTACIÓN
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COTIZACION V ENERGY 210 TICKETS DE COMBUSTIBLE PAR
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.473407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
210 TICKETS Combustible PARA VEHICULOS
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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_29/05/2018_01_58 p.m..Pdf
Download
ORDEN FIRMADA V ENERGY 210 TICKETS COMBUSTIBLE TRANSPORTACION.pdf
ORDEN FIRMADA V ENERGY 210 TICKETS COMBUSTIBLE TRANSPORTACION.pdf
Download
CERTIFICACION FONDO TICKETS COMBUSTIBLE 100000 TRANSPORTACION.pdf
CERTIFICACION FONDO TICKETS COMBUSTIBLE 100000 TRANSPORTACION.pdf
Download
Budget Setting
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