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.336098   Contract reference ISFODOSU-2019-00123   Contract description: Adquisición de tickes de combustibles (Gasoil y Gas) para el Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 12/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2019 17:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0054   Request Title Adquisición de tickes de combustibles (Gasoil y Gas) para el Recinto 4-JVM (SPM)   Description Adquisición de tickes de combustibles (Gasoil y Gas) para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macoris)   Business Operation Vicerrectoria Ejecutiva   Reply Reference Oferta del Proveedor Macorisana de Combustibles, S   Type of Contract GoodsDominicana   Contract Value 172,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 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.707711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,600.00 0.00 0.00 0.00 172,600.00 172,600.00         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 Tickets de Gasoil con valor de RD$ 1,000.00 (Mil Pesos) 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Gasoil con valor de RD$ 500.00 (Quinientos Pesos) 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Gasoil con valor de RD$ 200.00 (Doscientos Pesos) 88 UD 200 200 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Gasoil con valor de RD$ 100.00 (Cien Pesos) 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_12/06/2019_06_51 p.m..Pdf Download CuotaParaComprometer Macorisana.pdf CuotaParaComprometer Macorisana.pdf Download Acta de adjudicación ISFODOSU-DAF-CM-2019-0054.pdf Acta de adjudicación ISFODOSU-DAF-CM-2019-0054.pdf Download Budget Setting   Back To Top C0C1DA96E12CC5D75AAD7C452AC173C7E2E2CC609842B7976E8EF9C647C5E494