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.281523   Contract reference INAIPI-2018-00178   Contract description:   Type of Contract Goods   Contract Start: 05/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2019 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2018-0015   Request Title Adquisición Tickets de Combustibles para cubrir las asignaciones del personal y uso en la flotilla de esta institución   Description Adquisición Tickets de Combustibles para cubrir las asignaciones del personal y uso en la flotilla de esta institución.   Business Operation Transportación   Reply Reference Super estación de servicios on the boulevard_EXT   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 de Combustible (Gasolina) RD$ 1,000.00 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$ 500.00 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$ 200.00 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$ 100.00 400 UD 100 100 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gas-oíl) RD$ 1,500.00 1,000 UD 1,500 1,500 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gas-oíl) RD$ 500.00 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gas-oíl) RD$ 200.00 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gas-oíl)RD$ 100.00 800 UD 100 100 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 2018-126 Ref. INAIPI-CP-2018-0015 Estacion On The Boulevard.pdf Contrato No. 2018-126 Ref. INAIPI-CP-2018-0015 Estacion On The Boulevard.pdf Download Compromiso.pdf Compromiso.pdf Download Budget Setting   Back To Top 4B5B3F8BB23B96CBF99A41F575CE33E30C0D0D10C2788EDAB11D500FDDB6B51F