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.348211   Contract reference IPE-2019-00021   Contract description: SOLICITUD DE TICKETS PREPAGOS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 17/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2019 09:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2019-0008   Request Title SOLICITUD COMPRA DE TICKETS PREPAGO DE COMBUSTIBLES   Description SOLICITUD COMPRA DE TICKETS PREPAGO DE COMBUSTIBLES   Business Operation DEPOSITO IPE   Reply Reference SOLICITUD COMPRAS DE TICKETS PREPAGO DE COMBUSTIBL   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 10/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.714810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 COMBUSTIBLES DE RD$1,000.00 2,500 UD 1,000 1,000 2,500,000.00 0.00 0 0.00 0.00 2,500,000.00 2,500,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE RD$500.00 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DOÑA CATALINA.pdf CONTRATO DOÑA CATALINA.pdf Download ACTA DE ADJUDICACION COMB JUL SEP.pdf ACTA DE ADJUDICACION COMB JUL SEP.pdf Download Cuota Combustible Julio Septiembre 2019.pdf Cuota Combustible Julio Septiembre 2019.pdf Download Budget Setting   Back To Top B73DB95F59F646A985224DCE38C56EC035598BC646DC329B0A75FED1C2DEE2B9