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.322124   Contract reference MESCYT-2019-00031   Contract description: ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 MESCYT-CCC-CP-2019-0001   Request Title ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Description ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE TICKETS DE COMBUSTIBLE _EXT   Type of Contract GoodsDominicana   Contract Value 2,695,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,695,000.00 0.00 0.00 0.00 2,695,000.00 2,695,000.00         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 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$1000.00 1,400 UD 1,000 1,000 1,400,000.00 0.00 0.00 0.00 1,400,000.00 1,400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$500.00 1,600 UD 500 500 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 GASOIL 500 UD 190 190 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         3 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$300.00 800 UD 300 300 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$200.00 800 UD 200 200 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO SIGMA.pdf PREVENTIVO SIGMA.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download Budget Setting   Back To Top 668F912AB213F944C17E62B9AA50EFBCFB5E0AEA8092FEF16175170A2181B743