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.245361   Contract reference ASDN-2018-00234   Contract description:   Type of Contract Goods   Contract Start: 26/07/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2018 15:35:00 ((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 ASDN-CCC-PE15-2018-0019   Request Title COMPRA DE TICKETS PARA COMBSTIBLES   Description COMPRA DE TICKETS PARA COMBUSTIBLES   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference OFERTA DE V.ENERY,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/07/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2018 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   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.509022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 COMBUSTIBLES CON DENOMINACIÓN DE 1000 1,600 UD 1,000 1,000 1,600,000.00 0.00 0 0.00 0.00 1,600,000.00 1,600,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES CON DENOMINACIÓN DE 500 4,400 UD 500 500 2,200,000.00 0.00 0 0.00 0.00 2,200,000.00 2,200,000.00 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_56 p.m..Pdf Download Couta a Comprometer.pdf Couta a Comprometer.pdf Download Budget Setting   Back To Top D0EB085E40ADCEDEAB30D55F8A91195AEFD48BF18AAD3945DD1C7F61004130FC