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.397267   Contract reference INABIE-2019-00421   Contract description: Adquisición de combustible para uso institucional.   Type of Contract Services   Contract Start: 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2019-0017   Request Title Adquisición de combustible para uso institucional.   Description Adquisición de combustible para uso institucional.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Súper Estación de Servicios Múltiples On The Boule   Type of Contract ServicesDominicana   Contract Value 3,433,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,672,000.00 238,680.00 0.00 0.00 3,672,000.00 3,433,320.00         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 Gasolina 1 GAL 3,672,000 3,672,000 3,672,000.00 6.5 238,680.00 0.00 0.00 3,672,000.00 3,433,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 1935.pdf CONTRATO 1935.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE 0017-final.pdf ACTA DE ADJUDICACION COMBUSTIBLE 0017-final.pdf Download Certificación de Cuota para Comprometer Super Estacion On The Boulevard REF. INABIE-CCC-LPN-2019-0017.pdf Certificación de Cuota para Comprometer Super Estacion On The Boulevard REF. INABIE-CCC-LPN-2019-0017.pdf Download Budget Setting   Back To Top F91CDF2EAEBAAE78F840833D6AF5DDE820628E6725D3422565E54BEC65D1F694