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.322662   Contract reference INTABACO-2019-00042   Contract description: COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 01/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 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 INTABACO-DAF-CM-2019-0008   Request Title COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION   Description COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE GASOIL Y GASOLINA PARA USO DE LA INSTITUCION   Reply Reference RILIX_EXT   Type of Contract ServicesDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 GASOLINA 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKETS GASOIL 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00 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_26/04/2019_03_47 p.m..Pdf Download COMPRIMISO RILIX.pdf COMPRIMISO RILIX.pdf Download adjudicacion combustible.pdf adjudicacion combustible.pdf Download Budget Setting   Back To Top 670BB748CC6DD5C798812E4B8933A6874060730836FB96FB524F04718F7E3F5D