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.344966   Contract reference MONTEDEPIEDAD-2019-00033   Contract description: “Adquisición de combustible correspondiente al periodo Julio a Septiembre del 2019”.   Type of Contract Services   Contract Start: 05/07/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 14:00:00 ((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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2019-0006   Request Title "Adquisición de Combustible correspondiente al periodo Julio a Septiembre 2019. ’’   Description "Adquisición de Combustible correspondiente al periodo Julio a Septiembre 2019. ’’   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de combustible correspondiente al p   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.723110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 750 GAL 500 500 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 375 GAL 200 200 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/07/2019_02_15 p.m..Pdf Download Cuota a Comprometer Julio 2019.pdf Cuota a Comprometer Julio 2019.pdf Download Acto de Adjudiccion.pdf Acto de Adjudiccion.pdf Download Budget Setting   Back To Top B300FABAB0516CFF33171E134042CABB9AF48586D7576C5B134C09017571856F