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.238249   Contract reference OISOE B&S-2018-00247   Contract description:   Type of Contract Services   Contract Start: 28/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 17:00:00 ((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 OISOE B&S-CCC-PE15-2018-0063   Request Title Adquisicion de Tickets, para uso de esta institucion.   Description Adquisicion de Tickets, para uso de esta institucion.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 2,015,000 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 C/ Moisés García, Esq. Dr. Baez 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.490952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,015,000.00 0.00 0.00 0.00 2,015,000.00 2,015,000.00         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         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets RD$ 1,000.00 983 UD 1,000 1,000 983,000.00 0.00 0.00 0.00 983,000.00 983,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets RD$ 500.00 1,700 UD 500 500 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticktes RD$ 200.00 910 UD 200 200 182,000.00 0.00 0.00 0.00 182,000.00 182,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO.PDF OFICIO.PDF Download Contract Technical Document Mappings Orden de Compras_28/06/2018_08_31 p.m..Pdf Download Budget Setting   Back To Top A71BFAB8F51962CCCFBD63FD25716D7D085A1C011E47E97B8A1249637D3FFA93