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.366408   Contract reference JARDIN BOTANICO-2019-00084   Contract description: ADQUISICIÓN DE TICKETS DE GASOLINA JULIO-DICIEMBRE   Type of Contract Goods   Contract Start: 05/09/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2019-0024   Request Title ADQUISICIÓN DE TICKETS DE GASOLINA JULIO-DICIEMBRE   Description ADQUISICIÓN DE TICKETS DE GASOLINA JULIO-DICIEMBRE   Business Operation Transportación   Reply Reference JARDIN BOTANICO-DAF-CM-2019-0024   Type of Contract GoodsDominicana   Contract Value 841,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.734304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,200.00 0.00 0.00 0.00 841,200.00 841,200.00         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 TICKETS DE RD$ 2,000.00 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS DE RD$ 1,000.00 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS DE RD$ 500.00 180 UD 500 500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS DE RD$ 200.00 6 UD 200 200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP. P. GASOLINA JUL-DIC.pdf APROP. P. GASOLINA JUL-DIC.pdf Download FICHA TECNICA ADQUISICION DE TICKETS DE GASOLINA JULIO-DICIEMBRE.pdf FICHA TECNICA ADQUISICION DE TICKETS DE GASOLINA JULIO-DICIEMBRE.pdf Download INFORME FINAL GASOLINA JUL-DIC.pdf INFORME FINAL GASOLINA JUL-DIC.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_01_55 p.m..Pdf Download 84 V ENERGY DIRECTIVOS.pdf 84 V ENERGY DIRECTIVOS.pdf Download CUOTA COMP. GASOLINA.pdf CUOTA COMP. GASOLINA.pdf Download Budget Setting   Back To Top 96E82BAA8BB612BA44A80F36A25C3773016E971D0E077F2C15C064FE1D77FA14