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.299902   Contract reference DGM-2019-00006   Contract description: Suministro de combustible por tickets   Type of Contract Goods   Contract Start: 13/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2018-0007   Request Title Adquisición de tickes de combustible.   Description Adquisición de tickes de combustible.   Business Operation Departamento de Transportacion   Reply Reference Estación Gasolinera Marino Doñe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,316,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 13/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,316,000.00 0.00 0.00 0.00 14,316,000.00 14,316,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, Uso Administrativo y operativo 1 UD 13,050,000 13,050,000 13,050,000.00 0.00 0 0.00 0.00 13,050,000.00 13,050,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible,Interdicción Migratoria 1 UD 1,266,000 1,266,000 1,266,000.00 0.00 0 0.00 0.00 1,266,000.00 1,266,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato - Doñe.pdf Contrato - Doñe.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Resolucion de Adjudicación.pdf Resolucion de Adjudicación.pdf Download Budget Setting   Back To Top 56FD1C012F88D18CFCE861D9FEA4E634823F4271F5F3A6ABC8078FE2278F7429