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.350840   Contract reference DNPESCA-2019-00012   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 24/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DNPESCA-CCC-LPN-2019-0002   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation DPTO. FINANCIERO   Reply Reference Combustibles_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 8,428,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Combustibles Catalogue Items   Back To Top     1   DO1.PCCNTR.731203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,428,600.00 0.00 0.00 0.00 8,428,600.00 8,428,600.00         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 2.3.7.1.02 Combustible diesel 1 GAL 6,130,000 6,130,000 6,130,000.00 0.00 0.00 0.00 6,130,000.00 6,130,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$1,000.00 864 GAL 1,000 1,000 864,000.00 0.00 0.00 0.00 864,000.00 864,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$500.00 2,580 GAL 500 500 1,290,000.00 0.00 0.00 0.00 1,290,000.00 1,290,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$200.00 570 GAL 200 200 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$100.00 306 GAL 100 100 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Suministro de Adquisición de Combustibles.pdf Contrato de Suministro de Adquisición de Combustibles.pdf Download Informe Final_19_07_2019_01_46 p.m. (1).Pdf Informe Final_19_07_2019_01_46 p.m. (1).Pdf Download PREVENTIVO.jpg PREVENTIVO.jpg Download Budget Setting   Back To Top EEC04B6AA65BFDB19B10DC8F2FCCDF807574C26BED45EDB54BEA6DE864E70BC3