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.355061   Contract reference CND-2019-00107   Contract description: Compra De Combustible En Tickets Para Flotilla De Vehículos Del Consejo Nacional De Drogas, Correspondiente Al Trimestre Julio-Septiembre 2019.   Type of Contract Goods   Contract Start: 08/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 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 CND-CCC-CP-2019-0004   Request Title COMPRA DE COMBUSTIBLES   Description COMPRA DE COMBUSTIBLE EN TICKETS PARA FLOTILLA DE VEHÍCULOS DE ESTE CONSEJO DE DROGAS, CORRESPONDIENTE AL TRIMESTRE JULIO- SEPTIEMBRE 2019.   Business Operation Transportación   Reply Reference ABENSA ABREU ENERGIA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 0.00 0.00 1,170,000.00 1,170,000.00         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 2.3.7.1.99 TICKETS PREPAGADO 750 GAL 1,000 1,000 750,000.00 0.00 0 0.00 0.00 750,000.00 750,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS PREPAGADO 420 GAL 500 500 210,000.00 0.00 0 0.00 0.00 210,000.00 210,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS PREPAGADO 498 GAL 300 300 149,400.00 0.00 0 0.00 0.00 149,400.00 149,400.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 TICKETS PREPAGADO 303 GAL 200 200 60,600.00 0.00 0 0.00 0.00 60,600.00 60,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_05_08_2019_06_45 p.m..Pdf Informe Final_05_08_2019_06_45 p.m..Pdf Download compromiso combustible.pdf compromiso combustible.pdf Download Contrato CND - ABREU ENERGY.pdf Contrato CND - ABREU ENERGY.pdf Download Budget Setting   Back To Top 2E1C1A7A974AE8173B14B9996AACA8E8A3F58AFABC70E6631DDAD9AEAAE2A4C9