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.238779   Contract reference SNS-2018-00129   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SNS-CCC-PE15-2018-0008   Request Title Compra de Tickets de Combustible   Description Para cubrir las designaciones del mes de julio y Agosto   Business Operation Gerencia Administrativa   Reply Reference Cotización Sigma Pretroleum_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 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 Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.492804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 de RD$1000.00 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$500.00 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$200.00 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO PROCESO CCC-PE15-0008.pdf FONDO PROCESO CCC-PE15-0008.pdf Download CUOTA COMPROMISO PROCESO CCC-PE15-0008.pdf CUOTA COMPROMISO PROCESO CCC-PE15-0008.pdf Download Budget Setting   Back To Top C782764F48CEF2F699298801DD6B82CA1A641E41EDC86F0DD54EDA47E94F4455