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.248578   Contract reference TRABAJO-2018-00270   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE OPERATIVO   Type of Contract Goods   Contract Start: 26/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 14:00:00 ((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 TRABAJO-CCC-PE15-2018-0087   Request Title COMPRA DE TICKETS DE COMBUSTIBLE OPERATIVO   Description COMPRA DE TICKETS DE COMBUSTIBLE OPERATIVO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ISLA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.507536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 TICKETS DE COMBUSTIBLE DE (RD$ 1,000) 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE (RD$ 500) 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE (RD$ 200) 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_24/07/2018_06_12 p.m..Pdf Download Budget Setting   Back To Top 84EF6A71D9DE59F4688B50DAC2D75DA7FE5F697273D90ECD719DAAD167EF8A6F