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.299857   Contract reference ISSFA-2019-00001   Contract description: Adquisición de Tickets Pre-Pagados de Combustible   Type of Contract Goods   Contract Start: 12/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ISSFA-CCC-CP-2019-0001   Request Title Adquisición de Tickets Pre-Pagados de Combustible   Description Adquisición de Tickets Pre-Pagados de Combustible   Business Operation Departamento de Transportación   Reply Reference Adquisición de Tickets Pre-Pagados de Combustible_   Type of Contract GoodsDominicana   Contract Value 1,471,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Instituto de Seguridad Social de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.624341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,471,800.00 0.00 0.00 0.00 1,471,800.00 1,471,800.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados 359 UD 200 200 71,800.00 0.00 0.00 0.00 71,800.00 71,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download CONTRATO ADQUISICION DE TICKETS PRE-PAGADOS.pdf CONTRATO ADQUISICION DE TICKETS PRE-PAGADOS.pdf Download Budget Setting   Back To Top 38C723E2D527B0BA3FE729F6864870C7F7F5BBE11EDDEEFE4ABD36034A595BD0