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.352963   Contract reference GOBOG-2019-00040   Contract description: ADQUISICION DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 19/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 14:00:00 ((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 GOBOG-DAF-CM-2019-0010   Request Title ADQUISICION DE COMBUSTIBLES   Description ADQUISICION DE COMBUSTIBLES CORRESPONDIENTE AL PERIODO COMPRENDIDO JULIO-DICIEMBRE   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 TICKETS PREPAGADO DE RD$1,000 540 UD 1,000 1,000 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO DE RD$500 528 UD 500 500 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO DE RD$200 480 UD 200 200 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO.pdf CERTIFICADO.pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2019_07_22 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download Budget Setting   Back To Top 24A6A814C670D4EE4E6557F59DF98FD9B491034DBDA3440207971565A7A60F4F