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.322641   Contract reference JARDIN BOTANICO-2019-00019   Contract description: ADQUISICION DE COMBUSTIBLE PARA DIRECTIVOS   Type of Contract Goods   Contract Start: 01/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JARDIN BOTANICO-DAF-CM-2019-0016   Request Title ADQUISICION DE COMBUSTIBLE PARA DIRECTIVOS   Description ADQUISICION DE COMBUSTIBLE PARA DIRECTIVOS   Business Operation Administración   Reply Reference OFERTA V ENERGY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 301,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.673927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,000.00 0.00 0.00 0.00 301,000.00 301,000.00         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 Ticket de combustible 102 UD 500 500 51,000.00 0.00 0 0.00 0.00 51,000.00 51,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 182 UD 1,000 1,000 182,000.00 0.00 0 0.00 0.00 182,000.00 182,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 24 UD 2,000 2,000 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 30 UD 500 500 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 5 UD 1,000 1,000 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 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_22/04/2019_02_14 p.m..Pdf Download V ENERGY DIRECTIVOS ABRIL-JUNIO 2019.pdf V ENERGY DIRECTIVOS ABRIL-JUNIO 2019.pdf Download V-ENERGY LA BARQUITA.pdf V-ENERGY LA BARQUITA.pdf Download Budget Setting   Back To Top 4106FC299273039407671CC7CBB40D33D9477F0DCC29D609AC31B16F74935724