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.332315   Contract reference IAD-2019-00185   Contract description: COMPRA DE TICKETS DE GASOIL REGULAR Y TICKETS DE GASOLINA,PARA SER UTILIZADOS EN EL PROGRAMA DE TITULACION DEFINITIVA DE LA OFICINA REGIONAL #8 MAO-VALVERDE.   Type of Contract Goods   Contract Start: 03/06/2019 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 12:30:00 ((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 IAD-DAF-CM-2019-0056   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE,PARA SER UTILIZADOS EN EL PROGRAMA DE TITULACION DEFINITIVA DE ESTA OFICINA REGIONAL #8,MAO-VALVERDE.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 2.3.7.1.01 (50) TICKETS DE (1,000) GASOLINA REGULAR 50 UD 1,000 1,000 50,000.00 0.00 0.00 0 0.00 50,000.00 50,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 (100) TICKETS DE (1,000) GASOIL REGULAR 100 UD 1,000 1,000 100,000.00 0.00 0.00 0 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 20190603121139807.pdf 20190603121139807.pdf Download Contract Technical Document Mappings Orden de Compras_03/06/2019_04_17 p.m..Pdf Download 20190530115715864.pdf 20190530115715864.pdf Download 20190603122956419.pdf 20190603122956419.pdf Download Budget Setting   Back To Top A4F59D63523728C29DEC516891BDC607FE0F21CD53E5D2652D51C541A069A06C