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.363914   Contract reference ITSC-2019-00264   Contract description: Adquisicion de combustible para la programación julio-diciembre 2019   Type of Contract Goods   Contract Start: 30/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 10:00:00 ((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 ITSC-CCC-CP-2019-0008   Request Title Adquisicion de combustible para la programación julio-diciembre 2019   Description Adquisicion de combustible para la programación julio-diciembre 2019   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Oferta La Marina_EXT   Type of Contract GoodsDominicana   Contract Value 2,397,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,397,800.00 0.00 0.00 0.00 2,397,000.00 2,397,800.00         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 Gasoil regular 1 UD 1,087,000 1,087,800 1,087,800.00 0.00 0.00 0.00 1,087,000.00 1,087,800.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Gasoil regular en tiques 1 UD 210,000 210,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gaslina en tiques 1 UD 1,100,000 1,100,000 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Preventivo.pdf Preventivo.pdf Download Budget Setting   Back To Top 038B5642D4581BB3C82FF0AA31BC09AFA7326025D96E9C54E172C2F1270FAF91