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.283687   Contract reference OISOE B&S-2018-00489   Contract description: CONTRATO DE SERVICIOS PARA SUMINISTRO DE COMBUSTIBLE   Type of Contract Goods   Contract Start:   Contract End:   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 OISOE B&S-CCC-CP-2018-0005   Request Title Tickets de Combustible Pre-Pagados para la Institución   Description Tickets de Combustible Pre-Pagados para la Institución   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SIGMA PETROLEUM CORP, SRL._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   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593607 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 Pre-pagados 3,800 UD 1,000 1,000 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00   Mis observaciones:Los tickets deben ser de denominaciones $200.00, $500.00 y $1,000.00. Los tickets son de Gasolina y/o Gasoil     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FP-SERV-009-2018_CONTRATO.PDF FP-SERV-009-2018_CONTRATO.PDF Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top 5FD00254179E2D1D58C3BAF8900DAF314A8D54A91F4B7F63C58714D24546BBEE