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.298684   Contract reference GOBOG-2019-00006   Contract description:   Type of Contract Goods   Contract Start: 05/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 14:00:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2019-0001   Request Title ADQUISICION DE COMBUSTIBLES   Description ADQUISICION DE COMBUSTIBLES CORRESPONDIENTE AL PERIODO COMPRENDIDO ENERO-JUNIO.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 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 AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.625218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 PREPAGADO DE RD$1,000 538 UD 1,000 1,000 538,000.00 0.00 0.00 0.00 538,000.00 538,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO DE RD$500 528 UD 500 500 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO DE RD$200 490 UD 200 200 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/02/2019_07_25 p.m..Pdf Download CERTIFICADO.pdf CERTIFICADO.pdf Download Budget Setting   Back To Top FF6D583CD5B1D24E0C65D69A714145380E8D6EE12E485933D0FCCF2AF5084E62