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.344718   Contract reference DIGEV-2019-00233   Contract description: Adquisición de combustible para los sectores Quisqueya Digna., Correspondiente a los meses Julio/Diciembre.   Type of Contract Goods   Contract Start: 04/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 12:00:00 ((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 DIGEV-CCC-CP-2019-0019   Request Title Adquiscion de combustible para los sectores Quisqueya Digna.   Description Adquiscion de combustible para los sectores Quisqueya Digna.   Business Operation Departamento de transportacion   Reply Reference Adquiscion de combustible para los sectores Quisqu   Type of Contract GoodsDominicana   Contract Value 3,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.720852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         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 3000-Tickets de combustible a RD$ 500.00 3,000 UD 500 500 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 1500-Tickets de combustible a RD$1000.00 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 1200-Tickets de combustible a RD$300.00 1,200 UD 300 300 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         4 15101506 - Gasolina 2.3.7.1.01 1200-Tickets de combustible a RD$200.00 1,200 UD 200 200 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO COMBUSTIBLE JULIO-DIC.pdf CONTRATO COMBUSTIBLE JULIO-DIC.pdf Download Acto Administrativo no.19.pdf Acto Administrativo no.19.pdf Download Budget Setting   Back To Top B7B589EB7A3EA7A6D2F388FB7AB9F63AF333F161106A0F614321C065F41302CB