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.305047   Contract reference INAP-2019-00012   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE, POR UN PERIODO DE 12 MESES ( ENERO-DICIEMBRE/2019)   Type of Contract Goods   Contract Start: 06/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 INAP-CCC-CP-2019-0001   Request Title COMPRA DE TICKETS DE COMBUSTIBLE, POR UN PERIODO DE 12 MESES ( ENERO-DICIEMBRE/2019)   Description COMPRA DE TICKETS DE COMBUSTIBLE, POR UN PERIODO DE 12 MESES ( ENERO-DICIEMBRE/2019)   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLE, POR UN PERIODO D   Type of Contract GoodsDominicana   Contract Value 2,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.639517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250,000.00 0.00 0.00 0.00 2,250,000.00 2,250,000.00         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 DE 500 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 1000 1,800 UD 1,000 1,000 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PÓLIZA - GARANTÍA - SIGMA PETROLEUM SRL.pdf PÓLIZA - GARANTÍA - SIGMA PETROLEUM SRL.pdf Download contrato INAP-004-2019 - SIGMA PETROLEUM CORP SRL.pdf contrato INAP-004-2019 - SIGMA PETROLEUM CORP SRL.pdf Download cuota combustible.pdf cuota combustible.pdf Download C C.pdf C C.pdf Download Budget Setting   Back To Top FE847DC3E8579E3E96B01AA3653E324D6C33FE2FFA57968A2B1CBEF6DF21A787