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.334518   Contract reference MERCADOM-2019-00104   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0097   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 Gasolina 40 GAL 500 500 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 35 UD 1,000 1,000 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00 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_07/06/2019_03_33 p.m..Pdf Download CERTIFICACION COMBUSTIBLE.pdf CERTIFICACION COMBUSTIBLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 6E09CD4477DE29012B36670A0E3E3E6D41874D80362D5C5F1000282F6B80441F