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.299026   Contract reference JARDIN BOTANICO-2019-00002   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE SUMINISTRO GASOLINA ENERO-JUNIO   Type of Contract Goods   Contract Start: 07/02/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2019-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE SUMINISTRO ENERO-JUNIO   Description   Business Operation Transportación   Reply Reference OFERTA V ENERGY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 787,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,800.00 0.00 0.00 0.00 787,800.00 787,800.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de denominación de RD$ 2,000.00 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de denominación de RD$ 1,000.00 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de denominación de RD$ 500.00 72 UD 500 500 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de denominación de RD$ 200.00 9 UD 200 200 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación MIC  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name V-ENERGY (GASOLINA SUMINISTRO).pdf V-ENERGY (GASOLINA SUMINISTRO).pdf Download COTIZACION V-ENERGY 0001.png COTIZACION V-ENERGY 0001.png Download Contract Technical Document Mappings Orden de Compras_08/02/2019_01_38 p.m..Pdf Download Budget Setting   Back To Top 0B3BFD883495AFBBB59051801B04B669EFF468ADA333E16F039DF1DDD6EAAA02