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.345935   Contract reference DEPRIDAM-2019-00773   Contract description: DEPRIDAM-2019-00773   Type of Contract Goods   Contract Start: 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 DEPRIDAM-CCC-CP-2019-0032   Request Title ADQUISICIÓN TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN TICKETS DE COMBUSTIBLE REQ NO. 8462 Y 8463.   Business Operation TALENTO HUMANO   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 2,395,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.724448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,395,000.00 0.00 0.00 0.00 2,395,000.00 2,395,000.00         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 TICKETS DE COMBUSTIBLE RD$1,000.00 (LOTE I ) 1,629 UD 1,000 1,000 1,629,000.00 0.00 0.00 0.00 1,629,000.00 1,629,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$500.00 (LOTE I ) 1,180 UD 500 500 590,000.00 0.00 0.00 0.00 590,000.00 590,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$1,000.00 (LOTE II ) 123 UD 1,000 1,000 123,000.00 0.00 0.00 0.00 123,000.00 123,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$500.00 (LOTE II ) 106 UD 500 500 53,000.00 0.00 0.00 0.00 53,000.00 53,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DEPRIDAM-CCC-CP-2019-0032-ACTA DE ADJUDICACIÓN-ADQUISICIÓN TICKETS DE COMBUSTIBLE.pdf DEPRIDAM-CCC-CP-2019-0032-ACTA DE ADJUDICACIÓN-ADQUISICIÓN TICKETS DE COMBUSTIBLE.pdf Download CERTIFICACIÓN APROPIACIÓN DE PRESUPUESTO.pdf CERTIFICACIÓN APROPIACIÓN DE PRESUPUESTO.pdf Download DEPRIDAM-CCC-CP-2019-0032-ACTA DE ADJUDICACIÓN-ADQUISICIÓN TICKETS DE COMBUSTIBLE.pdf DEPRIDAM-CCC-CP-2019-0032-ACTA DE ADJUDICACIÓN-ADQUISICIÓN TICKETS DE COMBUSTIBLE.pdf Download Budget Setting   Back To Top A3CD1BEE54A18AF3CC4E56C4A62ACB538576D3C68CD7A1089A5EF8E7180DA56B