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.294495   Contract reference INAVI-2019-00001   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE, CORRESPONDIENTE AL 1ER TRIMESTRE 2019   Type of Contract Goods   Contract Start: 16/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2019 15:00:00 ((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 INAVI-CCC-CP-2018-0027   Request Title COMPRA DE TICKETS DE COMBUSTIBLE, CORRESPONDIENTE AL 1ER TRIMESTRE 2019   Description COMPRA DE TICKETS DE COMBUSTIBLE, PARA LOS VEHÍCULOS DE LA INSTITUCIÓN QUE OPERAN DESDE LA SEDE CENTRAL DEL INAVI, CORRESPONDIENTE A LOS MESES: ENERO, FEBRERO Y MARZO 2019.   Business Operation Administracion General   Reply Reference ABENSA (ABREU ENERGIA), SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,816,800 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 03/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.607502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,816,800.00 0.00 0.00 0.00 1,816,800.00 1,816,800.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 500 2,904 UN 500 500 1,452,000.00 0.00 0.00 0.00 1,452,000.00 1,452,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 300 570 UN 300 300 171,000.00 0.00 0.00 0.00 171,000.00 171,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 200 786 UN 200 200 157,200.00 0.00 0.00 0.00 157,200.00 157,200.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE 100 366 UN 100 100 36,600.00 0.00 0.00 0.00 36,600.00 36,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download GARANTIA DE MANTENIMIENTO DE OFERTA CP 27.pdf GARANTIA DE MANTENIMIENTO DE OFERTA CP 27.pdf Download DOCUMENTACION LEGAL CP 27.pdf DOCUMENTACION LEGAL CP 27.pdf Download Budget Setting   Back To Top 6B8A043E8D6DF33001A21E544D3FF656EF93262C18AAA4360B506A35DEBFBF1D