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.301587   Contract reference IMDH-2019-00001   Contract description: Adquisición de Combustible enero-diciembre, 2019.   Type of Contract Goods   Contract Start: 20/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 IMDH-CCC-CP-2019-0001   Request Title Adquisición de combustible   Description Adquisición de Combustible   Business Operation Sub-Dirección Administrativa   Reply Reference On The Boulevard, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los pagos se realizaran por transferencias después de la entrega del bien, en un mínimo de 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.621137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         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 RD$1,000 600 GAL 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD$200 1,200 GAL 200 200 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD$500 1,920 GAL 500 500 960,000.00 0.00 0.00 0.00 960,000.00 960,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD$1,000 600 GAL 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER COMBUSTIBLE.pdf CUOTA A COMPROMETER COMBUSTIBLE.pdf Download CONTRATO PDF.pdf CONTRATO PDF.pdf Download ADJUDICACION IMDH-CCC-CP-0001.pdf ADJUDICACION IMDH-CCC-CP-0001.pdf Download Budget Setting   Back To Top 848313388F89C086248AEEF9CC245C7D4377B43965A975D476423B4843A17F2F