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.326362   Contract reference DGAP-2019-00332   Contract description: Adquisición de combustible para uso en la Dirección General de Aduanas   Type of Contract Goods   Contract Start: 16/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 DGAP-CCC-LPN-2018-0006   Request Title Adquisición de combustible para uso en la Dirección General de Aduanas   Description Adquisición de combustible para uso en la Dirección General de Aduanas   Business Operation Depto. de Transportación, DGA.   Reply Reference Oferta de DPSA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750,000.00 0.00 0.00 0.00 250.00 5,750,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible (tickects) 2 0.25 UD 1,000 23,000,000 5,750,000.00 0.00 0 0.00 0.00 250.00 5,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta economica Dipsa.pdf Oferta economica Dipsa.pdf Download CCC DIPSA.pdf CCC DIPSA.pdf Download Acta de Adjudicación LPN-2018-0006.pdf Acta de Adjudicación LPN-2018-0006.pdf Download Contrato DIPSA.pdf Contrato DIPSA.pdf Download Budget Setting   Back To Top BE0F8458ACE905800B9947F190067B83458B5A3FAFFBC84651EAFEF773F6A1C0