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.239026   Contract reference CRBE-2018-00075   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference CRBE-DAF-CM-2018-0011   Request Title Adquisición de combustible para los meses de Julio hasta Septiembre   Description Adquisición de combustible para los meses de Julio hasta Septiembre   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 618,000 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 CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.493403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,000.00 0.00 0.00 0.00 618,000.00 618,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1,000 554 UD 1,000 1,000 554,000.00 0.00 0.00 0.00 554,000.00 554,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 500 128 UD 500 500 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00 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_02/07/2018_01_09 p.m..Pdf Download certificacion de fondo julio gasolina.pdf certificacion de fondo julio gasolina.pdf Download Budget Setting   Back To Top 6B3B7CD9E70D8F83119CC83ABF57595EEBCA222354DE463F4EEDA5BB0AF2AB32