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.350347   Contract reference OISOE B&S-2019-00139   Contract description: ADQUISICION DE TICKETS PARA USO DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 23/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 14:00:00 ((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-2019-0048   Request Title ADQUISICION DE TICKETS PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE TICKETS PARA USO DE ESTA INSTITUCION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ISLA DOMINICANA DE PETROLEO _EXT   Type of Contract ServicesDominicana   Contract Value 930,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 14:00:00 ((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.733127 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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS 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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS RD$500.0 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS RD$200.00 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS 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   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2019_05_10 p.m..Pdf Download Budget Setting   Back To Top C1650B4259E5B83E894A58576DBC3F5378906E98F391599ABAEEFA2902D10BB4