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.275299   Contract reference DGBN-2018-00151   Contract description: Adquisición de Tickets de combustible (Gasoil y Gasolina).   Type of Contract Goods   Contract Start: 19/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2019 10:00:00 ((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 DGBN-CCC-CP-2018-0010   Request Title Adquisición de Tickets de combustible (Gasoil y Gasolina).   Description Adquisición de Tickets de combustible (Gasoil y Gasolina).   Business Operation Sub-Direccion Administrativa   Reply Reference Sigma Petroleum SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.570107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,000.00 0.00 0.00 0.00 1,425,000.00 1,425,000.00         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         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 1,080 Tickets de Combustible (GASOIL), de RD$1,000. 1,080 UD 1,000 1,000 1,080,000.00 0.00 0 0.00 0.00 1,080,000.00 1,080,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 600 Tickets de Combustible (GASOIL), de RD$500. 600 UD 500 500 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 225 Tickets de Combustible (GASOIL), de RD$200. 225 UD 200 200 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGNA.pdf CONTRATO SIGNA.pdf Download CUOTA PARA COMP. SIGMA.pdf CUOTA PARA COMP. SIGMA.pdf Download Budget Setting   Back To Top 46C08AE2E54D8E906763649A22B62044E97CC1A69357E6552B38E4691764E428