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.317417   Contract reference MITUR-2019-00153   Contract description: ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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-05-LicitacionPublicaNacional   Request Reference MITUR-CCC-LPN-2019-0002   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA (SIGMA)_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 9,178,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,178,200.00 0.00 0.00 0.00 9,178,200.00 9,178,200.00         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 PREPAGO DENOMINACIÓN DE 1000 6,570 UD 1,000 1,000 6,570,000.00 0.00 0.00 0.00 6,570,000.00 6,570,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGO DENOMINACIÓN DE 500 3,680 UD 500 500 1,840,000.00 0.00 0.00 0.00 1,840,000.00 1,840,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGO DENOMINACIÓN DE 200 1,240 UD 200 200 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGO DENOMINACIÓN DE 100 201 UD 100 100 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE A GRANEL 0.5 UD 1,000,200 1,000,200 500,100.00 0.00 0.00 0.00 500,100.00 500,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download (EG1547068567511jwSpL).pdf (EG1547068567511jwSpL).pdf Download Budget Setting   Back To Top D03B9AE9F0308ED7298B2DD20C58442431FEA12F407B6933FAB0FA31897F8B7F