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.308716   Contract reference INAIPI-2019-00023   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INAIPI-CCC-CP-2019-0001   Request Title Adquisicion Tickets de Combustible   Description Adquisicion Tickets de Combustible   Business Operation Departamento Administrativo   Reply Reference OFERTA ESTACIÓN DE SERVICIOS MULTIPLES ON THE BOUL   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.645141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 Gasolina 1 GAL 1,520,000 1,520,000 1,520,000.00 0.00 0.00 0.00 1,520,000.00 1,520,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets de Gasoil 1 GAL 2,280,000 2,280,000 2,280,000.00 0.00 0.00 0.00 2,280,000.00 2,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso SUPER ESTACION DE SERVICIOS MULTIPLES.pdf Compromiso SUPER ESTACION DE SERVICIOS MULTIPLES.pdf Download Contrato No. 2019-023 Ref. INAIPI-CP-2019-0001 Super Estacion ON THE BOULEVARD.pdf Contrato No. 2019-023 Ref. INAIPI-CP-2019-0001 Super Estacion ON THE BOULEVARD.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top 2FFBE8890E8D8098AA9D066A89F770705DFFC9A0987BF74AEAD672C779F0AE23