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.233131   Contract reference DNPESCA-2018-00013   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DNPESCA-CCC-PE15-2018-0010   Request Title Tickets de Combustible   Description Para uso en las diferentes Unidades Navales y Terrestres de este Dirección.   Business Operation DPTO. FINANCIERO   Reply Reference Tickets de Combustible _EXT   Type of Contract GoodsDominicana   Contract Value 830,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 0.00 0.00 830,000.00 830,000.00         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 Tickets de combustible de RD$ 1,000.00 400 GAL 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 500.00 700 GAL 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 200.00 250 GAL 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 100.00 300 GAL 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_06/06/2018_06_43 p.m..Pdf Download compromiso tikets.pdf compromiso tikets.pdf Download Budget Setting   Back To Top FA0AB9BB43C024414E6A74C0D3AA801EDBD3B7123F7B1B0BA5E9D4522151CD90