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.278793   Contract reference DIGEIG-2018-00413   Contract description:   Type of Contract Services   Contract Start: 28/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2018-0039   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 353,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,949.16 0.00 6,650.85 0.00 353,600.00 353,600.01         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 Compra de Gasolina a la DIGEIG 1 UD 160,000 160,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Comprta de Gasoil a la DIGEIG 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 91111503 - Lavado en seco 2.2.8.5.02 Lavado a los Vehículos de la DIGEIG 1 UD 30,850 26,144.07 26,144.07 0.00 18 4,705.93 0.00 30,850.00 30,850.00         4 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento de vehículos de la DIGEIG 1 UD 12,750 10,805.09 10,805.09 0.00 18 1,944.92 0.00 12,750.00 12,750.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2018_05_25 p.m..Pdf Download 1693 el triangulo.pdf 1693 el triangulo.pdf Download Budget Setting   Back To Top 6F6E7D15D551F6181D13AC20BD18ABC43C08428DC170555589973CB7FAC229A8