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.232284   Contract reference DIGEPRES-2018-00123   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 DIGEPRES-CCC-PE15-2018-0009   Request Title Adquisición de ticket de combustible para uso de tas institución mayo   Description Adquisición de ticket de combustible para uso de esta institución   Business Operation Departamento Administrativo   Reply Reference Erik Gas del 2000 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Combustible para choferes del despacho y completivo para transportacion (junio 2018) Catalogue Items   Back To Top     1   DO1.PCCNTR.479120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         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 Ticket prepagados de Combustible en denominación de RD$500 88 UD 500 500 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TICKEST COMBUSTIBLE.pdf CUOTA TICKEST COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2018_03_30 p.m..Pdf Download Budget Setting   Back To Top 890E106018C8331D0523C4D685ADF2981A30BEF6ADAF64AFE59B96778F6B4242