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.323818   Contract reference DGM-2019-00159   Contract description: Adquisición de ticket de combustible   Type of Contract Services   Contract Start: 06/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2019 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2019-0001   Request Title Adquisición de ticket de combustible.   Description Adquisición de ticket de combustible, para ser utilizado en las operaciones de la DGM.   Business Operation Departamento de Transportacion   Reply Reference Estación Gasolinera Marino Doñe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.675704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100,000.00 0.00 0.00 0.00 26,100,000.00 26,100,000.00         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         3 15101506 - Gasolina 2.3.7.1.01 Tickes para consumo de combustible, para ser utilizado en la sede central, Santo Domingo. 6 UD 4,350,000 4,350,000 26,100,000.00 0.00 0 0.00 0.00 26,100,000.00 26,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download PREVISION DE FONDO.pdf PREVISION DE FONDO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top C1D8DB22A10C9A8E6E739B3A1E9C4E089466C15603F8CD6C413ADD1845C51259