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.231634   Contract reference AGN-2018-00131   Contract description: ADQUISICIÓN TICKETS DE COMBUSTIBLE DEL MES DE MAYO   Type of Contract Services   Contract Start: 05/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2018 12:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0018   Request Title ADQUISICIÓN TICKETS CONSUMO COMBUSTIBLE MES DE MAYO   Description ADQUISICIÓN TICKETS PARA CONSUMO DE COMBUSTIBLE MES DE MAYO   Business Operation SERVICIOS GENERALES   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.477329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         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 TICKES CONSUMO COMBUSTIBLE RD$1,000.00 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         15101506 - Gasolina 2.3.7.1.01 TICKES CONSUMO COMBUSTIBLE RD$500.00 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         15101506 - Gasolina 2.3.7.1.01 TICKES CONSUMO COMBUSTIBLE RD$200.00 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15101506 - Gasolina 2.3.7.1.01 TICKES CONSUMO COMBUSTIBLE RD$100.00 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE COMPROMISO.pdf CERTIFICADO DE COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2018_03_11 p.m..Pdf Download Budget Setting   Back To Top F842BA3DB48695988B1EC4BAE64C59F5668B260B30275005EE5728D7E87019EB