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.294012   Contract reference ASDN-2019-00002   Contract description:   Type of Contract Goods   Contract Start: 15/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ASDN-CCC-LPN-2018-0003   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference OFERTA DISTRIBUIDORES INTERNACIONALES DE PETROLEO_   Type of Contract GoodsDominicana   Contract Value 24,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.607104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000,000.00 0.00 0.00 0.00 24,000,000.00 24,000,000.00         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,VERIFICAR PLIEGO 24,000 UD 500 500 12,000,000.00 0.00 0 0.00 0.00 12,000,000.00 12,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE,VERIFICAR PLIEGO 12,000 UD 1,000 1,000 12,000,000.00 0.00 0 0.00 0.00 12,000,000.00 12,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download CONTRATO DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf CONTRATO DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf Download Budget Setting   Back To Top 7D868BF6CBA87257C511D895BCF6DDB6D1CE8B6096A3D1038E41C0B695A517DE