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.334200   Contract reference PRO CONSUMIDOR-2019-00110   Contract description: Compra de Combustible Trimestral para uso Institucional   Type of Contract Services   Contract Start: 05/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 10:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2019-0022   Request Title Compra de Combustible Trimestral para uso Institucional   Description Compra de Combustible Trimestral para uso Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de Combustible Trimestral para uso Instituc   Type of Contract ServicesDominicana   Contract Value 1,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,000.00 0.00 0.00 0.00 1,030,000.00 1,030,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible 1,860 GAL 500 500 930,000.00 0.00 0.00 0.00 930,000.00 930,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible 500 GAL 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple A Com..PDF Acta Simple A Com..PDF Download cuota Comb..PDF cuota Comb..PDF Download Contract Technical Document Mappings Orden de Compras_10/05/2019_08_35 p.m..Pdf Download Budget Setting   Back To Top 0D1E8175664944DF14D82006A4B501A22B1BBDED9F4C8EBA25A1524741DC7F81