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.290006   Contract reference AGRICULTURA-2018-00786   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 AGRICULTURA-CCC-PE15-2018-0137   Request Title ADQUISICION DE TICKETS PREPAGO DE COMBUSTIBLE   Description ADQUISICION DE 165 TICKETS PREPAGO DE COM- BUSTIBLE POR VALOR DE RD$1,000.00 C/U, PARA SER USADOS POR EMPLEADOS DEL DIGERA, CORRESPONDIENTE AL PERIODO DEL 14 DE MAYO HASTA EL 01 DE JUNIO DEL 2018.   Business Operation DIGERA   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO CORPORATION_   Type of Contract GoodsDominicana   Contract Value 165,000 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         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 ADQUUISICION DE TICKETS DE COMBUSTIBLE 165 UD 1,000 1,000 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00 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_17/07/2018_04_57 p.m..Pdf Download Budget Setting   Back To Top 3CB4B507D4CC770A5230E10EAE97AE21BF55A012BC5F38E47B61763008023910