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.289454   Contract reference MESCYT-2018-00431   Contract description:   Type of Contract Services   Contract Start: 27/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 00:00:00 ((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 MESCYT-CCC-CP-2018-0012   Request Title ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Description ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMB   Type of Contract ServicesDominicana   Contract Value 2,736,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,736,500.00 0.00 0.00 0.00 2,736,500.00 2,736,500.00         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 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$1000.00 1,400 UD 1,000 1,000 1,400,000.00 0.00 0.00 0.00 1,400,000.00 1,400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$500.00 1,600 UD 500 500 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         3 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$300.00 800 UD 300 300 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$200.00 800 UD 200 200 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         5 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOIL 700 UD 195 195 136,500.00 0.00 0.00 0.00 136,500.00 136,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (20).pdf PREVENTIVO (20).pdf Download CONTRATO (15).pdf CONTRATO (15).pdf Download Budget Setting   Back To Top D260DAAD9C6FF12198F64137EE876AC4B8B9F4D291E9FBBBCA0A1D2D4E66D5E4