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.359686   Contract reference PASAPORTES-2019-00063   Contract description: Adquisición de Combustible 3er trimestre   Type of Contract Goods   Contract Start: 21/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 09:00:00 ((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 PASAPORTES-CCC-CP-2019-0018   Request Title Adquisición de Combustible 3er trimestre   Description Adquisición de Combustible 3er trimestre   Business Operation Depto Administrativo   Reply Reference Adquisición de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible 1,440 UD 500 500 720,000.00 0.00 0.00 0.00 720,000.00 720,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible 180 UD 200 200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible 210 UD 100 100 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 combustible a granel 1 UD 123,000 123,000 123,000.00 0.00 0.00 0.00 123,000.00 123,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert.Fondo.pdf Cert.Fondo.pdf Download Apertura Sobre A.pdf Apertura Sobre A.pdf Download Apertura Sobre B.pdf Apertura Sobre B.pdf Download Evaluacion de Peritaje del Comite.pdf Evaluacion de Peritaje del Comite.pdf Download Ficha tecnica.pdf Ficha tecnica.pdf Download Informe Evalucion Sobre A Peritos.pdf Informe Evalucion Sobre A Peritos.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 464897CD3899F1D5D08FF48048042F3DC4969EFBC5C9D55B8E31F6628340B8CA