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.285984   Contract reference MESCYT-2018-00216   Contract description: COMBUSTIBLE   Type of Contract Services   Contract Start: 18/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 00:00:00 ((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 MESCYT-CCC-PE15-2018-0032   Request Title COMPRA DE COMBUSTIBLE, CORRESPONDIENTE AL MES DE JULIO   Description COMPRA DE COMBUSTIBLE, CORRESPONDIENTE AL MES DE JULIO   Business Operation Dirección Administrativa   Reply Reference COMPRA DE COMBUSTIBLE, CORRESPONDIENTE AL MES DE J   Type of Contract ServicesDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.493605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         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 COMPRA DE TICKET DE 200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKET DE 300 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKET DE 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKET DE 1000 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         1 15101506 - Gasolina 2.3.7.1.01 COMPRA DE TICKET DE 2000 100 UD 2,000 2,000 200,000.00 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 Contract Technical Document Mappings Orden de Compras_02/07/2018_03_37 p.m..Pdf Download C.C.C ORDEN NO 216.pdf C.C.C ORDEN NO 216.pdf Download Budget Setting   Back To Top 626256A5EED441B66E9122072481ACDDEF788A54AD9565E44A9182D9EF27E0D9