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.241805   Contract reference DEPRIDAM-2018-00844   Contract description: DEPRIDAM-2018-00844   Type of Contract Goods   Contract Start: 12/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 16:00:00 ((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 DEPRIDAM-CCC-PE15-2018-0093   Request Title SUMINISTRO DE TICKETS DE COMBUSTIBLE POR UN VALOR DE RD$79,000.00 PARA EL CAID-SANTIAGO   Description SUMINISTRO DE TICKETS DE COMBUSTIBLE POR UN VALOR DE RD$79,000.00 PARA EL CAID-SANTIAGO Y OFICINA REGIONAL. REQ 6744.   Business Operation CAID Santiago   Reply Reference ELIAS PEREZ COMBUSTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 79,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.500618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00         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 SUMINISTRO TICKETS DE COMBUSTIBLE 1 UD 79,000 79,000 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00 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_12/07/2018_06_41 p.m..Pdf Download DEPRIDAM-CCC-PE15-2018-0093-CERTIFICACION DE FONDO-SUMINISTRO TICKETS DE COMBUSTIBLE.pdf DEPRIDAM-CCC-PE15-2018-0093-CERTIFICACION DE FONDO-SUMINISTRO TICKETS DE COMBUSTIBLE.pdf Download Budget Setting   Back To Top 72DD8AAA163673EDCE91528FEB76B08B460CCCBF81FD84A413CC6ED1AE841D84