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.322904
Contract reference
CONALECHE-2019-00040
Contract description:
compra de tickets de combustibles
Type of Contract
Services
Contract Start:
02/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-CCC-CP-2019-0004
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES Y TARJETAS ELECTRONICAS
Description
PARA ADQUISICION DE COMBUSTIBLES PARA FLOTILLA DE VEHICULOS DE CONALECHE EN LA MODALIDAD DE TICKETS, Y TARJETAS ELECTRONICAS PARA LA ADQUISICION DE COMBUSTIBLES DE MANERA DIRECTA EN LAS ESTACIONES DE EXPENDIO DEL PROPONENTE A NIVEL NACIONAL.
Business Operation
servicios generales
Reply Reference
compra de tiket y tarjetas de combustibles_EXT
Type of Contract
ServicesDominicana
Contract Value
800,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.681509 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
2
15101506 - Gasolina
2.3.7.1.01
compra de tickets de 1000
800
UD
1,000
1,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DOÑE.pdf
CONTRATO DOÑE.pdf
Download
ACTA NO 8 ADJUDICACION634.pdf
ACTA NO 8 ADJUDICACION634.pdf
Download
EXISTENCIA DE FONDOS COMBUSTIBLE584.pdf
EXISTENCIA DE FONDOS COMBUSTIBLE584.pdf
Download
Budget Setting
Back To Top
17C0F6C7B4C890FE308F1D1A9F2604111A47D1AD34F2CCC1D2C6594850913CED