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.323861   Contract reference AGRICULTURA-2019-00234   Contract description: ADQUISICIÓN DE COMBUSTIBLE A GRANEL (GASOIL Y GASOLINA)   Type of Contract Goods   Contract Start: 06/05/2019 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE (GASOIL Y GASOLINA).   Description ADQUISICIÓN DE COMBUSTIBLE (GASOIL Y GASOLINA), PARA EL ABASTECIMIENTO DE LA SEDE CENTRAL DEL MINISTERIO Y SUS OFICINAS REGIONALES.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 112,284,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/05/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,284,800.00 0.00 0.00 0.00 112,226,300.00 112,284,800.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 GASOIL 409,000 GAL 175.7 175.7 71,861,300.00 0.00 0.00 0.00 71,861,300.00 71,861,300.00         1 15101506 - Gasolina 2.3.7.1.01 GASOLINA 195,000 GAL 207 207.3 40,423,500.00 0.00 0.00 0.00 40,365,000.00 40,423,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-LPN-0001-2019.pdf CUOTA-LPN-0001-2019.pdf Download ACTA DE ADJUDICACION LPN-0001-2019.pdf ACTA DE ADJUDICACION LPN-0001-2019.pdf Download CONTRATO LPN-0001-2019.pdf CONTRATO LPN-0001-2019.pdf Download Budget Setting   Back To Top 5E1832D64ACD84125F8CC822E8906BDCDD7E10700237FA5E7F674F9913E6F62C