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.286779
Contract reference
INEFI-2018-00074
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 11:50:00
((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
INEFI-CCC-PE15-2018-0018
Request Title
Adquisición de Tickets de Combustible Asignación Personal correspondiente al mes de Agosto 2018
Description
Adquisición de Tickets de Combustible Asignación Personal correspondiente al mes de Agosto 2018
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Adquisicion de Tickets de Combustibles Asignación
Type of Contract
GoodsDominicana
Contract Value
400,000 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
Contract End Date
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.515914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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
Compra de Tickets de Combustible RD$ 1,000
400
UD
1,000
1,000
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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_07/08/2018_03_12 p.m..Pdf
Download
CUOTA COMPROMISO CATALINA AGOSTO 400.pdf
CUOTA COMPROMISO CATALINA AGOSTO 400.pdf
Download
Budget Setting
Back To Top
1C2AFF72B61B868E085BB8D4486F1FAC313A394E2C4D0B014992606CA36AB1A3