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.251713   Contract reference CCZEDF-2018-00027   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 CCZEDF-CCC-PE15-2018-0003   Request Title adquisicion de Combustibles   Description adquisición de Combustibles   Business Operation Dirección Ejecutiva   Reply Reference Adquisición de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.524802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 97A6206B48BECF1F1D3B125808854DA29D08AA0AED2E14B071E6D3A76815740C