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.278429   Contract reference CERTV-2018-00270   Contract description: compra de 100,000 pesos de ticket de combustible prepagados   Type of Contract Goods   Contract Start: 27/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 15:40:00 ((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 CERTV-CCC-PE15-2018-0060   Request Title compra de 100, 000 pesos en ticket prepagados de combustible   Description compra de 100,000 pesos en ticket prepagados de combustible   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference compra de 100,000 pesos en ticket prepagados de co   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2018 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 438,100.00 100,000.00         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         9 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 438,100 100,000 100,000.00 0.00 0.00 0.00 438,100.00 100,000.00 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_13/06/2018_07_14 p.m..Pdf Download CERT TICKETS.pdf CERT TICKETS.pdf Download orden 0060.pdf orden 0060.pdf Download CERT TICKETS.pdf CERT TICKETS.pdf Download Budget Setting   Back To Top 81F83F74B9E053F017B9F23B5CDA1F029D61849FC8853D71749E30B724EAE721