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.320520   Contract reference QEC-2019-00003   Contract description: Compra de Tickets de Combustible para el personal de la Institución a través del Plan Quisqueya Empieza Contigo   Type of Contract Goods   Contract Start: 24/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 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 QEC-DAF-CM-2019-0003   Request Title Compra de Tickets de Combustible para el personal de la Institución a través del Plan Quisqueya Empieza Contigo   Description Compra de Tickets de Combustible para el personal de la Institución a través del Plan Quisqueya Empieza Contigo   Business Operation Quisqueya Empieza Contigo   Reply Reference ERIK GAS DEL 2000, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 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.676001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 de RD$1,000 782 UD 1,000 1,000 782,000.00 0.00 0.00 0.00 782,000.00 782,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500 28 UD 500 500 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_23/04/2019_08_46 p.m..Pdf Download Apropiación Presupuestaria DF-AP-QAC-19-008.pdf Apropiación Presupuestaria DF-AP-QAC-19-008.pdf Download Budget Setting   Back To Top E6D7D12737504CE3EB566B92F5E6860EC2C3FD3FD0E1681D025B1D08525077AE