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.146718   Contract reference INABIMA-2016-00014   Contract description:   Type of Contract Goods   Contract Start: 04/10/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2016 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INABIMA-CCC-PE15-2016-0002   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLES DEL MES OCTUBRE 2016   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES DEL MES OCTUBRE 2016   Business Operation Departamento Administrativo   Reply Reference ADQUISICIÓN DE TICKETS DE COMBUSTIBLES DE OCTUBRE   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 04/10/2016 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2016 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.145531 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 % 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 ADQUISICION DE TICKETS DE COMBUSTIBLE RD$1,000.00 205 UD 1,000 1,000 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         2 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE TICKETS DE COMBUSTIBLE RD$300.00 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE TICKETS DE COMBUSTIBLE RD$500.00 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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 D4AD98743D8025620943D45D2087DF6C39C15BC1C18128E60A05FB8C72BB16FE_new