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.274354   Contract reference INAGUJA-2018-00138   Contract description: ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL: GALONES DE GASOIL Y TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 16/11/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 16:20:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2018-0010   Request Title ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL: GALONES DE GASOIL Y TICKETS DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL: GALONES DE GASOIL Y TICKETS DE COMBUSTIBLES: LOTE I: ADQUISICIÓN DE 2,174 GALONES DE GASOIL LOTE II: ADQUISICIÓN DE 1, 468 UDS. TICKETS DE COMBUSTIBLES.   Business Operation departamento administrativo y Financiero   Reply Reference OFERTA SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 tickets de combustible denominación 2000 180 UD 2,000 2,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         3 15101506 - Gasolina 2.3.7.1.01 tickets de combustible denominación 1000 392 UD 1,000 1,000 392,000.00 0.00 0.00 0.00 392,000.00 392,000.00         4 15101506 - Gasolina 2.3.7.1.01 tickets de combustible denominación 500 396 UD 500 500 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         5 15101506 - Gasolina 2.3.7.1.01 tickets de combustible denominación 200 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download PREV. COMBUSTIBLE.pdf PREV. COMBUSTIBLE.pdf Download Budget Setting   Back To Top 63C58AFB57DE8C1A082585A818EF1E2F74E02FCDAB2C6D7A9CBD10B86ECF3B1B