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.304609   Contract reference CND-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 04/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2019 10:00:00 ((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 CND-CCC-CP-2019-0001   Request Title Compra De Combustible En Tickets   Description Compra De Combustible En Tickets   Business Operation Transportación   Reply Reference ABENSA ABREU ENERGIA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.637636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 0.00 0.00 1,170,000.00 1,170,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Prepagados De 1,000 750 GAL 1,000 1,000 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets Prepagados De 500 420 GAL 500 500 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets Prepagados De 300 498 GAL 300 300 149,400.00 0.00 0.00 0.00 149,400.00 149,400.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets Prepagados De 200 303 GAL 200 200 60,600.00 0.00 0.00 0.00 60,600.00 60,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Combustible.pdf Contrato Combustible.pdf Download cuotas combustible.pdf cuotas combustible.pdf Download Acta De Adjudicacion Abensa 35.pdf Acta De Adjudicacion Abensa 35.pdf Download Budget Setting   Back To Top 2D059E5D2730305CE94DFD3EB105474E470967F6EE2F0008F4F8848CC8EA8450