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.146809   Contract reference DGBN-2016-00101   Contract description: Compra de Tickets de Combustible mes de Octubre 2016, para cons. de Funcionarios y Encargados Departamentales   Type of Contract Goods   Contract Start: 05/10/2016 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2016 10:00:00 ((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 DGBN-CCC-PE15-2016-0033   Request Title Tickets de Combustible para los Funcionarios y Encargados Departamentales   Description Compra de Tickets de Combustible mes de Octubre 2016, para cons. de Funcionarios y Encargados Departamentales   Business Operation Sub-Direccion Administrativa   Reply Reference troca_EXT   Type of Contract GoodsDominicana   Contract Value 352,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.146403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,000.00 0.00 0.00 0.00 352,000.00 352,000.00         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 2.3.7.1.01 300 Tickests de Combusatibles de 1,000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 300 Tickests de Combusatibles de 1,000 35 UD 200 200 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         1 15101506 - Gasolina 2.3.7.1.01 90 Tickests de Combusatibles de 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/10/2016_02_32 p.m..Pdf Download Budget Setting   Back To Top 1113A4843EC44610062298ABD9E3D641681A712E5A273BBFB347E23D859FADA8_new