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.324551   Contract reference MILITARVOLUNTARIO-2019-00016   Contract description: Adquisicion de Combustible   Type of Contract Goods   Contract Start: 08/05/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2019 16:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2019-0005   Request Title Adquisicion de Combustible   Description Adquisicion de Combustible   Business Operation Departamento de Logística   Reply Reference Adquisición de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de combustible para uso en los vehículos que trasladarán a los estudiantes e instructores que participarán en el acto de graduación de la XXVI Prom. del Progr. de Adiestramiento Especial p Catalogue Items   Back To Top     1   DO1.PCCNTR.674046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 prepagados RD$1,000.00 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados RD$500.00 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_07_24 p.m..Pdf Download COMPROMISO COMBUSTIBLE.pdf COMPROMISO COMBUSTIBLE.pdf Download COMPROMISO COMBUSTIBLE.pdf COMPROMISO COMBUSTIBLE.pdf Download Budget Setting   Back To Top EA2C9160C063F5D43C2A6A21657C2A9E2AC47FE438AC78CBFE176BD924595BD2