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.356803   Contract reference MERCADOM-2019-00142   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 13/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0132   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.742203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 40 GAL 500 500 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 35 GAL 1,000 1,000 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00 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_07/08/2019_01_28 p.m..Pdf Download CERTIFICACION DE FONDO COMBUSTIBLE.pdf CERTIFICACION DE FONDO COMBUSTIBLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 9BE7E93453B2F0AD146D9C74040ADA789896CECF3490193C9544291FF2A5F4F2