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.256684   Contract reference MMUJER-2018-00017   Contract description: Compra de combustible para cubrir salidas del personal legal y Técnico del Departamento Prevención a la Violencia   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-08-ProcesosExcepcion   Request Reference MMUJER-CCC-PE15-2018-0010   Request Title Compra de combustible para cubrir salidas del personal legal y Técnico del Departamento Prevención a la Violencia   Description Compra de combustible para cubrir salidas del personal legal y Técnico del Departamento Prevención a la Violencia   Business Operation Departamento de Políticas de Igualdad   Reply Reference Compra de combustible para cubrir actividades depa   Type of Contract GoodsDominicana   Contract Value 40,000 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 Mexico esq 30 de marzo 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.407929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 Combustible (9 Tickets 1,000) 9 UD 1,000 1,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         2 15101506 - Gasolina 2.3.7.1.01 Combustible( 10 Tickets de 500) 10 UD 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 15101506 - Gasolina 2.3.7.1.01 Combustible (40 Tickets de 300) 40 UD 300 300 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 15101506 - Gasolina 2.3.7.1.01 Combustible (70 Ticketes de 200) 70 UD 200 200 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00 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 F236592484D2234D413AB807C2C63EFCA032C4FB349A86B6FE4B07EB875BFB9C