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.279845
Contract reference
CERTV-2018-00341
Contract description:
COMPRA DE TICKET PREPAGADOS DE COMBUSTIBLES EN DIFERENTES DENOMINACIONES
Type of Contract
Goods
Contract Start:
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-CCC-PE15-2018-0080
Request Title
COMPRA DE TICKET PREPAGADOS DE COMBUSTIBLES EN DIFERENTES DENOMINACIONES
Description
COMPRA DE TICKET PREPAGADOS EN DIFERENTES DENOMINACIONES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA DE TICKET PREPAGADO DE COMBUSTIBLES EN DIFE
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.511714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKET PREPAGADOS DE DIFERENTES DEMONINACIONES
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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_31/07/2018_01_29 p.m..Pdf
Download
CERT DE TICKET DE MAIRENI.pdf
CERT DE TICKET DE MAIRENI.pdf
Download
ORDEN 0080.pdf
ORDEN 0080.pdf
Download
Budget Setting
Back To Top
2D63DC775F967C47C2A6F59F147E0091FB0686931699FE6564B1ED58DA1DDA09