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.296911   Contract reference MILITARVOLUNTARIO-2019-00003   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start:   Contract End:   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 MILITARVOLUNTARIO-CCC-CP-2019-0001   Request Title Adquisición de Tickets de Combustible   Description   Business Operation Departamento de Logística   Reply Reference Adquisición de Tickets de Combustible _EXT   Type of Contract GoodsDominicana   Contract Value 3,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.616912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         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 Tickets de Combustible 3,000 UD 200 200 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 2,400 UD 500 500 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 1,800 UD 1,000 1,000 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER COMBUSTIBLE 2019 2.pdf CERTIFICADO DE CUOTA A COMPROMETER COMBUSTIBLE 2019 2.pdf Download Contrato ON THE BOULEVAR.pdf Contrato ON THE BOULEVAR.pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top B3163832F7D12DC766F8AB7FEE4FB4937CC867F625E70922F0B817BE9271D878