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.242615   Contract reference DIGEPRES-2018-00170   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DIGEPRES-CCC-PE15-2018-0010   Request Title Adquisición de ticket de combustible para uso de tas institución mayo   Description Adquisición de ticket de combustible para uso de esta institución   Business Operation Departamento Administrativo   Reply Reference Erik gas del 2000 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,000 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Combustible para uso de esta Direccion (Choferes y cubrir deficit atrasado ) en el mes de Julio 2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.502834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         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 Ticket prepagados de Combustible en denominación de RD$500 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket prepagados de Combustible en denominación de RD$500 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket prepagados de Combustible en denominación de RD$500 30 UD 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de COMBUSTIBLES.pdf Cuota de COMBUSTIBLES.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2018_06_31 p.m..Pdf Download Budget Setting   Back To Top D7B5912F2BD99A68AD6FC02CE6A94F72B97374F32744EAF1776E416F1FDE0513