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.319494   Contract reference ARLSS-2019-00210   Contract description: APROBADO   Type of Contract Services   Contract Start: 17/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0042   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE   Business Operation OFICINA PROVINCIAL SANTIAGO   Reply Reference COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 669,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,000.00 0.00 0.00 0.00 699,990.00 669,000.00         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 GASOLINA REGULAR 3,000 GAL 233.33 223 669,000.00 0.00 0.00 0.00 699,990.00 669,000.00 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 Servicios_10/04/2019_03_42 p.m..Pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download CERTIFICACION CUOTA A COMPROMETER.jpg CERTIFICACION CUOTA A COMPROMETER.jpg Download Budget Setting   Back To Top ECC541F9A770A89D4B0F6B572C23DB50E89D906FBEFAF3F13A46FCD9CE732E65