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.148229   Contract reference MISPAS-2016-00024   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MISPAS-CCC-PE15-2016-0049   Request Title Compra de tickets de combustibles   Description Compra de tickets de combustibles   Business Operation Vice ministerio de Garatia de la Calidad   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.153033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         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 15 UD 2,000 2,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 90 PAQ 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_18/10/2016_04_08 p.m..Pdf Download Budget Setting   Back To Top 326F7816CC42C0F5CE5E3EC6C089B91E144075990C6879FD3D121FB18BB3E4AC_new