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.302865   Contract reference CULTURA-2019-00005   Contract description:   Type of Contract Services   Contract Start: 25/02/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2018-0058   Request Title SERVICIO DE CUPONES COMBUSTIBLES PERIODO ENERO-FEBRERO 2019 PARA LA SEDE DE ESTE MINISTERIO   Description SERVICIO DE CUPONES COMBUSTIBLES PARA EL PERIODO (ENERO-FEBRERO 2019) PARA LA SEDE DE ESTE MINISTERIO.   Business Operation Despacho del Ministro   Reply Reference sigma petroleum corp srl_EXT   Type of Contract ServicesDominicana   Contract Value 2,600,000 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.614224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00         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 CUPONES DE COMBUSTIBLES DE RD$200 2,000 UD 200 200 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLES DE RD$500 4,000 UD 500 500 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLES DE RD$1,000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de combustible.pdf acta de adjudicacion de combustible.pdf Download CONTRATO-SIGMA.pdf CONTRATO-SIGMA.pdf Download apropiacion.jpg apropiacion.jpg Download coutas de comprometer.jpg coutas de comprometer.jpg Download FACTURA SIGMA PETROLEUM.pdf FACTURA SIGMA PETROLEUM.pdf Download factura sigma.jpg factura sigma.jpg Download recepcion de servicio 1.jpg recepcion de servicio 1.jpg Download recepcion de servicio 2.jpg recepcion de servicio 2.jpg Download Acto Administrativo.pdf Acto Administrativo.pdf Download Budget Setting   Back To Top 0745772ED418C61702D3DC65E3B77FDDDF1E5AA4FBBF048974F530B05A9D203D