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.330158   Contract reference LOTERIA NACIONAL-2019-00046   Contract description: Adquisición de Tickets de combustible   Type of Contract Goods   Contract Start: 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference LOTERIA NACIONAL-CCC-CP-2019-0022   Request Title Adquisición de Tickets de combustible   Description Adquisición de tickets de Combustible correspondiente a mes de marzo del presente año.   Business Operation DIRECCION ADMINISTRATIVO   Reply Reference Adquisición de Tickets de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.664826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         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 de combustible denominación de $500.00 1,200 GAL 500 500 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de $1,000.00 1,000 GAL 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion cuota a comprometer.pdf certificacion cuota a comprometer.pdf Download Contrato Dipsa.pdf Contrato Dipsa.pdf Download Budget Setting   Back To Top A5E061690CCE08F5921F5861BAE102B8A6916251F3DD7A7AFEDC650A474EC919