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.245294
Contract reference
MAP-2018-00284
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
26/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-CCC-PE15-2018-0094
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, POR MONTO DE RD$117,000.00, DETALLADOS DE FORMA RD$100,000 EN TICKETS DE RD$1,000 Y RD$17,000.00 EN TICKETS DE RD$500.00
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
oferta de migs_EXT
Type of Contract
ServicesDominicana
Contract Value
117,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.508922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
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 TICKETS DE COMBUSTIBLE
0
UD
1
0
0.00
0.00
0.00
0.00
1.00
0.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DQUISICIÓN TICKETS DE COMBUSTIBLE
1
UD
117,000
117,000
117,000.00
0.00
0.00
0
0.00
117,000.00
117,000.00
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_25/07/2018_05_14 p.m..Pdf
Download
compromiso 2897.pdf
compromiso 2897.pdf
Download
Budget Setting
Back To Top
2236C420B226FFCA72A96A9D0ACB8417C4ED5C1356CC4D978576AD9BF6B89D97