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.234536   Contract reference INAVI-2018-00249   Contract description:   Type of Contract Goods   Contract Start: 18/06/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 10:30:00 ((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 INAVI-CCC-PE15-2018-0003   Request Title COMPRA DE COMBUSTIBLE   Description   Business Operation Administracion General   Reply Reference ABENSA_EXT   Type of Contract GoodsDominicana   Contract Value 605,600 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   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.483803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,600.00 0.00 0.00 0.00 605,600.00 605,600.00         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 DE COMBUSTIBLE 968 UD 500 500 484,000.00 0.00 0.00 0.00 484,000.00 484,000.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 190 UD 300 300 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 262 UD 200 200 52,400.00 0.00 0.00 0.00 52,400.00 52,400.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 122 UD 100 100 12,200.00 0.00 0.00 0.00 12,200.00 12,200.00 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_18/06/2018_01_58 p.m..Pdf Download CERTIFICACION 585.pdf CERTIFICACION 585.pdf Download Budget Setting   Back To Top C42FDE77996DEB0E879C4097F1922C6FA34C835108DE3EE1DD0DAE1CE2821272