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.233463   Contract reference ASDE-2018-00203   Contract description:   Type of Contract Goods   Contract Start: 13/06/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2018 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-08-ProcesosExcepcion   Request Reference ASDE-CCC-PE15-2018-0040   Request Title COMPRA DE TICKETS DE COMBUSTIBLE DEL 02 AL 28 DE ABRIL DEL 2018   Description COMPRA DE TICKETS DE COMBUSTIBLE DEL 02 AL 28 DE ABRIL DEL 2018   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLE CORRESP. A SEMANA   Type of Contract GoodsDominicana   Contract Value 1,866,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.481621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,866,000.00 0.00 0.00 0.00 1,866,000.00 1,866,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE 2,640 UD 500 500 1,320,000.00 0.00 0.00 0.00 1,320,000.00 1,320,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE 484 UD 300 300 145,200.00 0.00 0.00 0.00 145,200.00 145,200.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE 2,004 UD 200 200 400,800.00 0.00 0.00 0.00 400,800.00 400,800.00 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_13/06/2018_03_00 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA TAVDOM.pdf ORDEN DE COMPRAS FIRMADA TAVDOM.pdf Download Budget Setting   Back To Top DF0FA1F3A9988830285BB846CBD9DFA077C1BDF3BE02222ECDA349CB864F8000