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.324031   Contract reference HPDHG-2019-00105   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE ENERO-JUNIO   Type of Contract Goods   Contract Start: 07/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2019-0056   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PRIMER SEMESTRE AÑO 2019   Description COMPRA DE TICKETS DE COMBUSTIBLE PRIMER SEMESTRE AÑO 2019   Business Operation Dirección General   Reply Reference V ENERGY S.A._EXT   Type of Contract GoodsDominicana   Contract Value 640,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 0.00 0.00 640,000.00 640,000.00         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 Tickets o cupones de gasolina en distintas nominaciones 1 UD 640,000 640,000 640,000.00 0.00 0.00 0.00 640,000.00 640,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/04/2019_03_09 p.m..Pdf Download Cuota a comprometer Proceso 0056.pdf Cuota a comprometer Proceso 0056.pdf Download Acta de Adjudicacion proceso 0056.pdf Acta de Adjudicacion proceso 0056.pdf Download Budget Setting   Back To Top 0E37F739F499B3438657B2DE60DCA595FC966EED480AC837AD830B46C3FE69E1