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.340339   Contract reference ISFODOSU-2019-00094   Contract description: Adquisición de combustible, RECINTO1-RUM-SAN JUAN DE LA MAGUANA.   Type of Contract Services   Contract Start: 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 00:00:00 ((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 ISFODOSU-DAF-CM-2019-0035   Request Title Adquisición de combustibles, recinto1-UM-San Juan de la Maguana.   Description Contratación de combustibles.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización Empresas Miltin, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM. 72000 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700344 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 2.3.7.1.99 Gasoil 1 UD 130,000 130,000 130,000.00 0 0.00 0.00 0.00 130,000.00 130,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados combustibles RD$ 100 100 UD 100 100 10,000.00 0 0.00 0.00 0.00 10,000.00 10,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados combustibles RD$ 500 430 UD 500 500 215,000.00 0 0.00 0.00 0.00 215,000.00 215,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados combustibles RD$ 1000 500 UD 1,000 1,000 500,000.00 0 0.00 0.00 0.00 500,000.00 500,000.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas propano 1 UD 175,000 175,000 175,000.00 0 0.00 0.00 0.00 175,000.00 175,000.00 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_25/06/2019_12_49 p.m..Pdf Download Cuota-5217 combustibles.pdf Cuota-5217 combustibles.pdf Download ACTA DE ADJUDICACION COMBUSTIBLES.pdf ACTA DE ADJUDICACION COMBUSTIBLES.pdf Download CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download Budget Setting   Back To Top AA601FB625819236BC2EAF2D94CD5DA6A6891E4B04C5BC21DAF267B8E1D430C3