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.236759   Contract reference ASDE-2018-00239   Contract description:   Type of Contract Goods   Contract Start: 25/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2018 11:00:00 ((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-PE15-2018-0049   Request Title COMPRA DE TICKETS DE COMBUSTIBLE DE LA SEMANA DEL 30 DE ABRIL AL 4 DE MAYO DEL 2018   Description COMPRA DE TICKETS DE COMBUSTIBLE DE LA SEMANA DEL 30 DE ABRIL AL 4 DE MAYO DEL 2018   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Suplidora Mara, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 466,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 11:00:00 ((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.488207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,500.00 0.00 0.00 0.00 466,500.00 466,500.00         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 TICKETS DE 500 660 UD 500 500 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 300 121 UD 300 300 36,300.00 0.00 0.00 0.00 36,300.00 36,300.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 200 501 UD 200 200 100,200.00 0.00 0.00 0.00 100,200.00 100,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO DE COMBUSTIBLE.pdf CERTIFICACION DE FONDO DE COMBUSTIBLE.pdf Download ORDEN DE COMPRA FIRMADA MARA.pdf ORDEN DE COMPRA FIRMADA MARA.pdf Download Budget Setting   Back To Top F69625A710D08049775120D9B56AD2CC94F7DE487C651AD1CBE58FB01F85796F