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.323097   Contract reference OISOE B&S-2019-00029   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference OISOE B&S-CCC-CP-2019-0002   Request Title CONTRATACIÓN DE TICKETS PRE-PAGADOS PARA LA INSTITUCIÓN   Description CONTRATACIÓN DE TICKETS PRE-PAGADOS PARA LA INSTITUCIÓN   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         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 Gasolina 1 UD 1,950,000 1,950,000 1,950,000.00 0.00 0.00 0.00 1,950,000.00 1,950,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Combustible diesel 1 UD 1,950,000 1,950,000 1,950,000.00 0.00 0.00 0.00 1,950,000.00 1,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SERV-FP-001-2019 DIPSA CONTRATO_1.PDF SERV-FP-001-2019 DIPSA CONTRATO_1.PDF Download RESOLUCION NOM. 07-2019-BIS DE ADJUDICACION CP-002-2019.pdf RESOLUCION NOM. 07-2019-BIS DE ADJUDICACION CP-002-2019.pdf Download Apropiacion Presupuestaria CP-002-2019.pdf Apropiacion Presupuestaria CP-002-2019.pdf Download Budget Setting   Back To Top C195CA90D5139F6B2684399E16450F314E586563CFAF3028A92F82B52BCF46C2