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.295024   Contract reference AGRICULTURA-2018-01047   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0222   Request Title ADQUISICIÓN DE BONOS ELECTRÓNICOS DE COMBUSTIBLE.   Description ADQUISICIÓN DE BONOS ELECTRÓNICOS DE COMBUSTIBLE, PARA SER USADOS POR LOS EMPLEADOS DE LA OTCA, EN LO QUE RESTA DEL AÑO 2018.   Business Operation OTCA   Reply Reference OFERTA DE ISLA DOMINICANA DE PEROLEO CORPORATION_E   Type of Contract GoodsDominicana   Contract Value 571,200 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA OTCA Catalogue Items   Back To Top     1   DO1.PCCNTR.536121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,200.00 0.00 0.00 0.00 571,200.00 571,200.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 1,000 480 UD 1,000 1,000 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 500.00 120 UD 500 500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 100.00 312 UD 100 100 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_09_12_12_27_23.pdf 2018_09_12_12_27_23.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2018_04_29 p.m..Pdf Download Budget Setting   Back To Top 74DD696198DBC1A39C2F4B7CFCF00EDF809AF14856F19ABAB5068A3264B79B86