1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299211
Contract reference
LMD-2019-00021
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
08/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LMD-CCC-CP-2018-0003
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE, PARA SER DISTRIBUISDOS AL PERSONAL QUE LABORA EN ESTA INSTITUCION.
Business Operation
GESTION DE SERVICIOS PUBLICOS
Reply Reference
LMD-CCC-CP-2018-0001 SURIEL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 SEGUN ESPACIFICACIONES TECNICAS.
1
UD
1,200,000
1,200,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LMD-CCC-CP-2018-0003.pdf
LMD-CCC-CP-2018-0003.pdf
Download
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
ACTA SURIEL.jpg
ACTA SURIEL.jpg
Download
Budget Setting
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C4D7938ABDD06F4692F32908209547609505095A6EBA4368553408C77B7B4FC5