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.299849   Contract reference DGM-2018-00290   Contract description: Adquisición de ticket para lubricantes.   Type of Contract Goods   Contract Start: 12/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 14:00:00 ((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 DGM-CCC-PE15-2018-0057   Request Title Adquisición de ticket para lubricantes   Description Adquisición de ticket para lubricantes   Business Operation Departamento de Transportacion   Reply Reference Adquisición de ticket para lubricantes._EXT   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.499609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 Adquisición de ticket para lubricantes de la denominación RD$1000 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de ticket para lubricantes de la denominación RD$ 300 16 UD 300 300 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisicion de ticket para lubricantes de la denominacion RD$ 200 26 UD 200 200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/07/2018_03_19 p.m..Pdf Download Budget Setting   Back To Top DDD9EF76A3A2A54D5810848BB5A4370745B14EC90BFEACED0FD95116FF050FD8