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.147709   Contract reference MMUJER-2016-00003   Contract description: Adquisición de combustible para los vehículos del ministerio mes Octubre   Type of Contract Goods   Contract Start: 13/10/2016 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2016 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2016-0003   Request Title Combustible mes de Octubre 2016   Description Combustible mes Octubre 2016   Business Operation Departamento Administrativo   Reply Reference ericgas del 2000_EXT   Type of Contract GoodsDominicana   Contract Value 390,000 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 Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.150604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 0.00 0.00 166,500.00 390,000.00         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 tickets de combustible 1000 225 UD 185 1,000 225,000.00 0.00 0.00 0.00 41,625.00 225,000.00         1 15101506 - Gasolina 2.3.7.1.01 tickets de combustible 1000 220 UD 185 500 110,000.00 0.00 0.00 0.00 41,625.00 110,000.00         1 15101506 - Gasolina 2.3.7.1.01 tickets de combustible 1000 100 UD 185 300 30,000.00 0.00 0.00 0.00 41,625.00 30,000.00         1 15101506 - Gasolina 2.3.7.1.01 tickets de combustible 1000 125 UD 185 200 25,000.00 0.00 0.00 0.00 41,625.00 25,000.00 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 Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 390,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...