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.305212   Contract reference Biblioteca Nacional-2019-00015   Contract description: Tickets de Combustibles para la Institución   Type of Contract Goods   Contract Start: 07/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2019 12:00:00 ((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 Biblioteca Nacional-CCC-CP-2019-0001   Request Title Tickets de Combustibles Para la Institución   Description Tickets de Combustibles para la Institución   Business Operation Administración   Reply Reference Tickets de Combustibles para la Institución_EXT   Type of Contract GoodsDominicana   Contract Value 1,140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.642201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,000.00 0.00 0.00 0.00 1,140,000.00 1,140,000.00         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 combustibles de 1,000 540 UD 1,000 1,000 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de 500 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de 300 300 UD 300 300 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de 200 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APERTURA COMBUSTIBLES.pdf ACTA APERTURA COMBUSTIBLES.pdf Download ACTA ADJUDICACION COMBUSTIBLE.pdf ACTA ADJUDICACION COMBUSTIBLE.pdf Download ACTO ADM. COMBUSTBLES.pdf ACTO ADM. COMBUSTBLES.pdf Download CONTRATO COMBUSTIBLES.pdf CONTRATO COMBUSTIBLES.pdf Download PLIEGO C. COMBUSTIBLE.pdf PLIEGO C. COMBUSTIBLE.pdf Download CUOTA COMBUSTIBLES.pdf CUOTA COMBUSTIBLES.pdf Download Budget Setting   Back To Top ED6D4BEE5A4AC47717629EC781A7EF1FC24F9974E1D29C5EF8901681BFE6A76E