1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254758
Contract reference
CERTV-2018-00359
Contract description:
COMPRA DE 150,000.00 PESOS EN CUPONES PREPAGADOS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
05/09/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 11:27:00
((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-PE15-2018-0082
Request Title
COMPRA DE 150,000 PESOS EN CUPONES PREPAGADOS DE COMBUSTIBLES
Description
COMPRA DE 150,000. PESOS EN CUPONES PREPAGADOS DE COMBUSTIBLES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA DE 150,000.00 PESOS EN CUPONES PREPAGADOS D
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2018 11:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 11:22:00
((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
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1
DO1.PCCNTR.516502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
0.00
155,000.00
150,000.00
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
compra de 150,000.00 mil pesos en cupones prepagados de combustibles para transportacion
1
UD
155,000
150,000
150,000.00
0.00
0.00
0.00
155,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/08/2018_12_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2018_03_26 p.m..Pdf
Download
Budget Setting
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9DBCD27738156D115D030937CF6D6E82EE7D25570AE2EE7890C206422A69B479