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.299756
Contract reference
CCZEDF-2019-00003
Contract description:
Adquisición Tickets de Combustible
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
CCZEDF-DAF-CM-2019-0001
Request Title
Adquisición Tickets de Combustible
Description
Adquisición Tickets de Combustible, correspondiente al primer trimestre (Enero, Febrero y Marzo), del CCDF
Business Operation
Dirección Ejecutiva
Reply Reference
Adquisición Tickets de Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/01/2019_06_49 p.m..Pdf
Download
Contrato de combustible primer trimestre 2019 001.jpg
Contrato de combustible primer trimestre 2019 001.jpg
Download
Contrato de combustible primer trimestre 2019 002.jpg
Contrato de combustible primer trimestre 2019 002.jpg
Download
couta comprometer tickest de combustible.jpg
couta comprometer tickest de combustible.jpg
Download
ACTA DE ADJUDICACION COMBUSTIBLE PRIMER TRIMESTRE 001.jpg
ACTA DE ADJUDICACION COMBUSTIBLE PRIMER TRIMESTRE 001.jpg
Download
Budget Setting
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C40BCD917A5F0EC78EAD1E7269CB0683292F3A3EDD3CFD751B3DDD2FD746A7B2