1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298291
Contract reference
INSUDE-2019-00001
Contract description:
Adquisiicion de tickect de combustibles enero-junio 2019
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-03-ComparacionDePrecios
Request Reference
INSUDE-CCC-CP-2019-0001
Request Title
Adquisición de tickets de combustibles
Description
Adquisición de tickets de combustibles enero-junio 2019.
Business Operation
Area Administrativa
Reply Reference
ESTACION GASOLINERA MARINO DOÑE SRL INSUDE-CCC-CP-
Type of Contract
GoodsDominicana
Contract Value
2,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisiicion de tickect de combustibles enero-junio 2019
Catalogue Items
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1
DO1.PCCNTR.616901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700,000.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
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 combustibles de RD$1000
2,700
UD
1,000
1,000
2,700,000.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato de combustibles 2019.pdf
Contrato de combustibles 2019.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
ACTO DE VERIF oferta 1- 2019.doc
ACTO DE VERIF oferta 1- 2019.doc
Download
Budget Setting
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