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.300902   Contract reference OISOE B&S-2019-00014   Contract description: ADQUISICION DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 18/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 15:00:00 ((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 OISOE B&S-DAF-CM-2019-0006   Request Title ADQUISICION DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCION.   Description ADQUISICION DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCION.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference DIPSA_EXT   Type of Contract ServicesDominicana   Contract Value 587,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,300.00 0.00 0.00 0.00 586,700.00 587,300.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 GASOIL AL GRANEL 500 UD 173.4 174.6 87,300.00 0.00 0.00 0.00 86,700.00 87,300.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKET RD$ 1,000.00 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKET RD$ 500.00 370 UD 500 500 185,000.00 0.00 0.00 0.00 185,000.00 185,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKET RD$ 200.00 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKET RD$ 100.00 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION COMBUSTIBLE.pdf APROPIACION COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_18/02/2019_06_06 p.m..Pdf Download Budget Setting   Back To Top A557C7746D7E967414CE83D2D091BC29621F702B9F5D9E9937FFF63263A2253F