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.326643   Contract reference INAIPI-2019-00082   Contract description: DO1.PCCNTR.690347   Type of Contract Goods   Contract Start: 15/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2019-0017   Request Title Adquisicion de combustible   Description Adquisicion de combustible   Business Operation Departamento Administrativo   Reply Reference Super Estacion de Servicion Multiple On the Boulev   Type of Contract GoodsDominicana   Contract Value 1,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.690347 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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible del RD 1,000.00 700 UD 1,000 1,000 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible del RD 500.00 480 UD 500 500 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible del RD 200.00 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible del RD 100.00 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_15/05/2019_06_42 p.m..Pdf Download Prevision y Certificacion.pdf Prevision y Certificacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 6E4A19431CEA0C0144068EFCC75E35E9A1670714D97D881D9CCEFB661911A529