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.234539   Contract reference INAVI-2018-00250   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 TROCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,850 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.483804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,850.00 0.00 0.00 0.00 225,850.00 225,850.00         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         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 213 UD 1,000 1,000 213,000.00 0.00 0.00 0.00 213,000.00 213,000.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 19 UD 500 500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 13 UD 200 200 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 7 UD 100 100 700.00 0.00 0.00 0.00 700.00 700.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 1 UD 50 50 50.00 0.00 0.00 0.00 50.00 50.00 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_02_06 p.m..Pdf Download CERTIFICACION 584.pdf CERTIFICACION 584.pdf Download Budget Setting   Back To Top C42FDE77996DEB0E879C4097F1922C6FA34C835108DE3EE1DD0DAE1CE2821272