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.302036   Contract reference ASDO-2019-00023   Contract description: Expendio de Tickets de combustible   Type of Contract Goods   Contract Start: 22/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ASDO-CCC-LPN-2018-0002   Request Title Expendio de Tickets de combustible   Description Licitación Pública Nacional para la adquisición de Tickets de Combustible   Business Operation ADMINISTRATIVA   Reply Reference Expendio de Tickets de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 10,360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2020 00:00:00 ((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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser distribuidos a Consejo de Regidores, Direcciones y Departamentos Operativos de la Institución, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.622501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,360,000.00 0.00 0.00 0.00 10,360,000.00 10,360,000.00         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 PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$500 4,800 UD 500 500 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$1000 7,000 UD 1,000 1,000 7,000,000.00 0.00 0.00 0.00 7,000,000.00 7,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$200 4,800 UD 200 200 960,000.00 0.00 0.00 0.00 960,000.00 960,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download FONDOS COMBUSTIBLE.PDF FONDOS COMBUSTIBLE.PDF Download Budget Setting   Back To Top 576818C38C6EC77370A28FC0E46F2F4BB48BBE40AC746B0C285FDB80011D0E83