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.364513   Contract reference OISOE B&S-2019-00149   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 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-05-LicitacionPublicaNacional   Request Reference OISOE B&S-CCC-LPN-2019-0003   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA USO DE ESTA INSTITUCIÓN   Business Operation Direccion de Licitaciones   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 11,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100,000.00 0.00 0.00 0.00 11,100,000.00 11,100,000.00         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 Gasolina 1 UD 5,600,000 5,600,000 5,600,000.00 0.00 0.00 0.00 5,600,000.00 5,600,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Combustible diesel 1 UD 5,500,000 5,500,000 5,500,000.00 0.00 0.00 0.00 5,500,000.00 5,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION NOM.31 ADJUDICACION LPN-003-2019.pdf RESOLUCION NOM.31 ADJUDICACION LPN-003-2019.pdf Download SERV-FP-006-2019 ISLA CONTRATO_1.PDF SERV-FP-006-2019 ISLA CONTRATO_1.PDF Download CERTIFICACION DE FONDO OISOE-LPN-003-2019.pdf CERTIFICACION DE FONDO OISOE-LPN-003-2019.pdf Download Budget Setting   Back To Top 54F8D1FBA9AB3EC66AA567A5BF97EA4F44A699B64348BEEB0CC7CFC66DB33F34