1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312866
Contract reference
CERTV-2019-00111
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
01/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2019-0016
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE
Description
COMPRA DE (539) TICKETS DE COMBUSTIBLE PARA SER ENTREGADOS A LOS FUNCIONARIOS DE ESTA CERTV
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
COMPRA DE TICKETS DE COMBUSTIBLE (OFERTA V ENERGY)
Type of Contract
GoodsDominicana
Contract Value
324,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
324,300.00
0.00
0.00
0.00
324,300.00
324,300.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
TICKETS DE COMBUSTIBLE (VER DENOMINACIONES EN ESPECIFICACIONES TECNICAS)
1
UD
324,300
324,300
324,300.00
0.00
0.00
0.00
324,300.00
324,300.00
Attestation Documents
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Document
Document Name
INCLUIR COTIZACION EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/04/2019_02_50 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE TICKETS DE COMBUSTIBLE.pdf
CERTIFICACION DE FONDOS COMPRA DE TICKETS DE COMBUSTIBLE.pdf
Download
ORDEN FIRMADA COMPRA DE TICKETS DE COMBUSTIBLE.pdf
ORDEN FIRMADA COMPRA DE TICKETS DE COMBUSTIBLE.pdf
Download
Budget Setting
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E6F2ACB11CE75B87277B8270E537E08C471BBB5FA1F2FE9FD92EC31CA096A149