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.238901   Contract reference PRO CONSUMIDOR-2018-00252   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/08/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PRO CONSUMIDOR-CCC-PE15-2018-0043   Request Title Combustibles en Tickets para oficina en Santiago/Julio   Description Combustibles en Tickets para oficina en Santiago/Julio   Business Operation OFICINA REGIONAL NORTE SANTIAGO DE LOS CABALLEROS   Reply Reference Combustibles en tickets_EXT   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO DE LOS CABALLEROS 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.492111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         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 Combustible en tickest 30 GAL 500 500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_29/06/2018_03_35 p.m..Pdf Download Scan10004.PDF Scan10004.PDF Download Budget Setting   Back To Top 3C5C45F89A3DA8A24B927317A9696FE98F119C89012176B9C692ED61CBE8DBE0