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.277024   Contract reference CPADB-2018-00129   Contract description:   Type of Contract Goods   Contract Start: 16/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPADB-DAF-CM-2018-0021   Request Title TICKETS DE COMBUSTIBLE   Description TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 545,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,200.00 0.00 0.00 0.00 545,200.00 545,200.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE 546 UD 200 200 109,200.00 0.00 0 0.00 0.00 109,200.00 109,200.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE 545 UD 300 300 163,500.00 0.00 0 0.00 0.00 163,500.00 163,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE 545 UD 500 500 272,500.00 0.00 0 0.00 0.00 272,500.00 272,500.00 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_12/10/2018_04_46 p.m..Pdf Download 1300-COMBUSTIBLE SEPTIEMBRE.pdf 1300-COMBUSTIBLE SEPTIEMBRE.pdf Download Budget Setting   Back To Top 8062A524F9D307F4FEBF4AF5B6C1AC6E7F44ED26EA8E26F1D7A9D5E3DA05F930