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.236314   Contract reference DGBN-2018-00086   Contract description: Tickets de Combustibles, mes de Julio 2018, asignación para los Funcionarios y Encargados Departamentales   Type of Contract Goods   Contract Start: 22/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 16:00:00 ((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 DGBN-CCC-PE15-2018-0024   Request Title Tickets de Combustibles, mes de Julio 2018   Description Tickets de Combustibles, mes de Julio 2018, asignación para los Funcionarios y Encargados Departamentales   Business Operation Sub-Direccion Administrativa   Reply Reference TROCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 455,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.487048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,500.00 0.00 0.00 0.00 455,500.00 455,500.00         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 2.3.7.1.01 402 Tickets de Combustibles de (gasolina) 1000 402 UD 1,000 1,000 402,000.00 0.00 0 0.00 0.00 402,000.00 402,000.00         2 15101506 - Gasolina 2.3.7.1.01 91 Tickets de Combustibles de (gasolina) 500 91 UD 500 500 45,500.00 0.00 0 0.00 0.00 45,500.00 45,500.00         3 15101506 - Gasolina 2.3.7.1.01 40 Tickets de Combustibles (gasolina) de 200 40 UD 200 200 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMP..pdf CUOTA PARA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_22/06/2018_07_52 p.m..Pdf Download Budget Setting   Back To Top 27BFE4F73E43B46257BD24BDB4EEAEDC53B727DDEE824524BBEB392BF7EA2A31