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.270304   Contract reference AGN-2018-00352   Contract description: ADQUISICIÓN TICKETS PARA CONSUMO DE COMBUSTIBLE   Type of Contract Services   Contract Start: 07/11/2018 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 18:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0059   Request Title ADQUISICIÓN TICKETS PARA CONSUMO DE COMBUSTIBLE   Description ADQUISICIÓN TICKETS PARA CONSUMO DE COMBUSTIBLE PARA EL TRIMESTRE OCTUBRE - DICIEMBRE   Business Operation SERVICIOS GENERALES   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 PARA CONSUMO DE COMBUSTIBLE DENOMINACIÓN RD$1,000 550 UD 1,000 1,000 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA CONSUMO DE COMBUSTIBLE DENOMINACIÓN RD$500 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA CONSUMO DE COMBUSTIBLE DENOMINACIÓN RD$200 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA CONSUMO DE COMBUSTIBLE DENOMINACIÓN RD$100 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2018_12_14 p.m..Pdf Download Budget Setting   Back To Top 872201D4ADDC7F6C5E5F2BB9D6ACCEE91598B6C92D731A59A0BD7C6BF7B0F692