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.298511   Contract reference AGRICULTURA-2018-01204   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0257   Request Title ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE, PARA LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), QUE SERÁN UTILIZADO A PARTIR DE LA EMISIÓN DE LA ORDEN DE COMPRA.   Business Operation DIGERA   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 196,000 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIGERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.561905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 0.00 196,000.00 196,000.00         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 TICKETS DE COMBUSTIBLE DE 500 392 UD 500 500 196,000.00 0.00 0.00 0.00 196,000.00 196,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_10_24_11_17_40.pdf 2018_10_24_11_17_40.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2018_03_18 p.m..Pdf Download Budget Setting   Back To Top F480FDD09FE68E3FCA9CCA30191EA0AC9AA5545E60386506D30E863F8A7C6673