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.259400   Contract reference DIGEIG-2018-00324   Contract description:   Type of Contract Services   Contract Start: 20/09/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0267   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 79,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2018 00:00:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.543131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00         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 Compra de Gasolina para vehículos DIGEIG 1 UD 41,500 41,500 41,500.00 0.00 0.00 0.00 41,500.00 41,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Compra de Gasoil para vehículos DIGEIG 1 UD 37,500 37,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1693 el triangulo.pdf 1693 el triangulo.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2018_06_44 p.m..Pdf Download Budget Setting   Back To Top ABE77F7DD1800F702B5CEC5E23DAF15CC4A062283206275362029F681C54B411