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.232594   Contract reference ONESVIE-2018-00034   Contract description: Compra de combustible para el mes de junio de 2018   Type of Contract Goods   Contract Start: 08/06/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ONESVIE-CCC-PE15-2018-0010   Request Title Compra de combustible para el mes de junio de 2018   Description Compra de combustible para el mes de junio de 2018   Business Operation Contabilidad   Reply Reference Rili Gasoil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 08/06/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.479829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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$500 394 UD 500 500 197,000.00 0.00 0.00 0.00 197,000.00 197,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200 10 UD 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$100 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota combustible junio 2018.pdf Cuota combustible junio 2018.pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_05_31 p.m..Pdf Download Budget Setting   Back To Top AED2E4F5D55BF1D77415E3818598FCE1BDBCFB4C877F4170F79DCC4DA26C4A7F