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.339282   Contract reference OISOE B&S-2019-00116   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 21/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 15:00:00 ((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 OISOE B&S-DAF-CM-2019-0044   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE ESTA INSTITUCION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SIGMA_EXT   Type of Contract ServicesDominicana   Contract Value 930,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.713632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,000.00 0.00 0.00 0.00 930,000.00 930,000.00         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 DE RD$ 1,000.00 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE RD$ 500.00 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE RD$ 200.00 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE RD$ 100.00 700 UD 100 100 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 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_21/06/2019_06_35 p.m..Pdf Download ADJUDICACION SIGMA.pdf ADJUDICACION SIGMA.pdf Download APROPIACION TICKET COMBUSTIBLE.pdf APROPIACION TICKET COMBUSTIBLE.pdf Download Budget Setting   Back To Top 90746719AE87AE2B4B478754B9680F5A75137A154CD846F4D9EF1650BE726B05