1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290538
Contract reference
DGM-2018-00665
Contract description:
Type of Contract
Services
Contract Start:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-CCC-CP-2018-0051
Request Title
Adquisición de tickets de combustible
Description
Adquisición de combustible, en ticket, para ser utilizados en operativos de fin de año.
Business Operation
Departamento de Transportacion
Reply Reference
Estación Gasolinera Marino Doñe, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,740,000 Dominican Pesos
Conditions
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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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,740,000.00
0.00
0.00
0.00
1,740,000.00
1,740,000.00
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
15101509 - Combustible ma
(...)
15101509 - Combustible marítimo
2.3.7.1.03
Ticket de combustible con un valor de 1,000.00
1,000
UD
1,000
1,000
1,000,000.00
0.00
0
0.00
0.00
1,000,000.00
1,000,000.00
15101509 - Combustible ma
(...)
15101509 - Combustible marítimo
2.3.7.1.03
Ticket de combustible con un valor de 500.00
1,480
UD
500
500
740,000.00
0.00
0
0.00
0.00
740,000.00
740,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO (17).pdf
CONTRATO (17).pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Budget Setting
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