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.344352   Contract reference Inst. Nac. de Cancer-2019-00648   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Services   Contract Start: 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0119   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL PERIODO JULIO/DICIEMBRE 2019.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Tickets de Combustible   Type of Contract ServicesDominicana   Contract Value 883,708.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL AREA ADMINISTRATIVA, REQ. NO. DA-001-2019. **SEGUN SE INDICA EN SU PROPUESTA, RECIBIREMOS UN 5.10% DE DESCUENTO.** VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.711637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 883,708.80 0.00 0.00 0.00 931,200.00 883,708.80         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 DE $2,000.00 120 UD 2,000 1,898 227,760.00 0 0.00 0 0.00 0 0.00 240,000.00 227,760.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE $1,000.00 264 UD 1,000 949 250,536.00 0 0.00 0 0 0.00 0 0.00 264,000.00 250,536.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE $500.00 612 UD 500 474.5 290,394.00 0 0.00 0 0 0.00 0 0.00 306,000.00 290,394.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE $200.00 606 UD 200 189.8 115,018.80 0 0.00 0 0 0.00 0 0.00 121,200.00 115,018.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CM-119.pdf FONDOS CM-119.pdf Download Contract Technical Document Mappings Orden de Compras_24/06/2019_03_05 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 6ACC598764AAB528A16809E588B3049E2ECCEA2A903A5A1BD0FCEDEBBE4E2457