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.305374   Contract reference CPADB-2019-00011   Contract description:   Type of Contract Goods   Contract Start: 07/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2019 11:00:00 ((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 CPADB-CCC-CP-2019-0002   Request Title TICKETS DE COMBUSTIBLE   Description TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,635,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.642632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,600.00 0.00 0.00 0.00 1,635,600.00 1,635,600.00         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 TICKET DE COMBUSTIBLE 1,638 UD 200 200 327,600.00 0.00 0 0.00 0.00 327,600.00 327,600.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 1,635 UD 300 300 490,500.00 0.00 0 0.00 0.00 490,500.00 490,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 1,635 UD 500 500 817,500.00 0.00 0 0.00 0.00 817,500.00 817,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 0003-combustible.pdf contrato 0003-combustible.pdf Download 172-Cert cuota combustible enero-marzo.pdf 172-Cert cuota combustible enero-marzo.pdf Download Budget Setting   Back To Top 53FBC643938617CBFF2915761C93E72BA165D8C64758FF851D83D134306F97E9