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.325631   Contract reference CONALECHE-2019-00048   Contract description: compra de tickets de combustible   Type of Contract Goods   Contract Start: 13/05/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2019-0010   Request Title COMPRA DE TICKEST DE COMBUSTIBLES   Description COMPRA DE TICKETS DE COMBUSTIBLES PARA USO INTERNO   Business Operation servicios generales   Reply Reference tiket de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 187,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 17:00:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         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 TICKETS DE COMBUSTIBLES DE 1000 122 UD 1,000 1,000 122,000.00 0.00 0.00 0.00 122,000.00 122,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKETS DE COMBUSTIBLES DE 500 51 UD 500 500 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 TICKETS DE COMBUSTIBLES DE 2000 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_13/05/2019_01_54 p.m..Pdf Download FONDOS DIPSA.pdf FONDOS DIPSA.pdf Download cotizacion dipsa687.pdf cotizacion dipsa687.pdf Download Budget Setting   Back To Top 3513FD7C917B667BCDD3398B1179F148C247FCC917EA5709F2DFD139080A031C