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.321342   Contract reference REPOL-2019-00009   Contract description: Adquisición de Tickets de Combustibles   Type of Contract Goods   Contract Start: 26/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 08:00:00 ((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-03-ComparacionDePrecios   Request Reference REPOL-CCC-CP-2019-0003   Request Title ADQUISICION DE TÎCKETS DE CÔMBUSTIBLE   Description ADQUISICION DE TÎCKETS DE CÔMBUSTIBLE   Business Operation Departamento de Suministro   Reply Reference SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,380,000 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 25/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Adquisición de tickets de combustibles, para ser utilizados en la planta de emergencias y en la Distribución del Personal del REPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.678010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,380,000.00 0.00 0.00 0.00 1,380,000.00 1,380,000.00         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 Tïckets de RD$1,000.00 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tïckets de RD$500.00 760 UD 500 500 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO SIGMA PETROLEUM 1.pdf 11) CONTRATO SIGMA PETROLEUM 1.pdf Download 04.Cuota_162_Combustible.pdf 04.Cuota_162_Combustible.pdf Download Budget Setting   Back To Top 612F54B497FD151D49B75BC572785A05A4E6C0054527A7DB5B3D0B074CF0B0EB