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.320319   Contract reference CND-2019-00047   Contract description: COMPRA DE COMBUSTIBLE EN TICKETS,PARA LA FLOTILLA DE VEHÍCULOS DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE A COMPLETIVO TRIMESTRE ABRIL- JUNIO 2019.   Type of Contract Services   Contract Start: 17/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 15:00:00 ((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 CND-DAF-CM-2019-0008   Request Title COMPRA DE TICKETS DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE EN TICKETS,PARA LA FLOTILLA DE VEHÍCULOS DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL- JUNIO 2019.   Business Operation Transportación   Reply Reference ABREU ENERGIA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 975,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,000.00 0.00 0.00 0.00 975,000.00 975,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKETS PREPAGADO 600 GAL 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TICKETS PREPAGADO 600 GAL 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKETS PREPAGADO 375 GAL 200 200 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO TICKETS.pdf COMPROMISO TICKETS.pdf Download Contract Technical Document Mappings Orden de Compras_23/04/2019_01_34 p.m..Pdf Download Adjudicacion Abensa Lib-256.pdf Adjudicacion Abensa Lib-256.pdf Download Budget Setting   Back To Top AA4E7885440F14D839A208B2F0FB401E5B3600EB6ECEF4D6D1D7BCCBB39B3DA0