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.354915   Contract reference DIGEV-2019-00293   Contract description: Solicitud de Combustible   Type of Contract Goods   Contract Start: 08/08/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2019-0023   Request Title Solicitud de Combustible   Description Solicitud de Combustible   Business Operation Departamento de transportacion   Reply Reference Luviter Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2019 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         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 a RD$500.00 1,650 UD 500 500 825,000.00 0.00 0.00 0.00 825,000.00 825,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de COMBUSTIBLE a RD$1,000.00 1,650 UD 1,000 1,000 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de COMBUSTIBLE a RD$300.00 2,490 UD 300 300 747,000.00 0.00 0.00 0.00 747,000.00 747,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de COMBUSTIBLE a RD$200.00 2,265 UD 200 200 453,000.00 0.00 0.00 0.00 453,000.00 453,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de COMBUSTIBLE a RD$100.00 2,250 UD 100 100 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE LUVITER.pdf CONTRATO DE LUVITER.pdf Download COMPROMISO 001.jpg COMPROMISO 001.jpg Download Informe Final_05_08_2019_06_03 p.m. (1).pdf Informe Final_05_08_2019_06_03 p.m. (1).pdf Download Budget Setting   Back To Top BCE9B3BCE32EDAEB4C31B53A6DA7378F7E2281976DB67D4B8466260154815F23