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.310572   Contract reference DNPESCA-2019-00001   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 26/03/2019 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 17:20:00 ((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-05-LicitacionPublicaNacional   Request Reference DNPESCA-CCC-LPN-2019-0001   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation DPTO. FINANCIERO   Reply Reference Combustibles_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 8,428,599.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.650209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,428,599.96 0.00 0.00 0.00 8,428,600.00 8,428,599.96         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 GAL 6,130,000 6,129,999.96 6,129,999.96 0.00 0.00 0.00 6,130,000.00 6,129,999.96         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$1,000.00 864 GAL 1,000 1,000 864,000.00 0.00 0.00 0.00 864,000.00 864,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$500.00 2,580 GAL 500 500 1,290,000.00 0.00 0.00 0.00 1,290,000.00 1,290,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$200.00 570 GAL 200 200 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$100.00 306 GAL 100 100 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.zip Contrato.zip Download FirmaPublico-1553634468175CV5Sg8q.pdf FirmaPublico-1553634468175CV5Sg8q.pdf Download Informe Final_18_03_2019_02_16 p.m..Pdf Informe Final_18_03_2019_02_16 p.m..Pdf Download Budget Setting   Back To Top 180F07A2FB0BF5AF5A8E301647E3F87B785AD9AC382D54402D0F00AD7986E3FE