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.277974   Contract reference GOBOG-2018-00019   Contract description:   Type of Contract Goods   Contract Start: 23/11/2018 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 12:50:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2018-0007   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 460,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.580119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00         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 PREPAGADOS DE COMBUSTIBLE DE RD$1,000.00 280 UD 1,000 1,000 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS DE COMBUSTIBLE DE RD$500.00 264 UD 500 500 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS DE COMBUSTIBLE DE RD$200.00 240 UD 200 200 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2018_04_33 p.m..Pdf Download Budget Setting   Back To Top 1272202C0DADA48F170CE69AD8858C15AEDB43F2EB693CBFCB5D0333591D46F1