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.416033   Contract reference PLAN SOCIAL FFAA-2020-00002   Contract description: Para ser utilizados en los vehículos del plan social de las fuerzas armadas   Type of Contract Goods   Contract Start: 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 00:00:00 ((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 PLAN SOCIAL FFAA-CCC-CP-2019-0002   Request Title Adquisición de Tickets de Combustibles   Description Adquisición de Tickets de Combustibles   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Adquisición de Tickets de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 1,530,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos del plan social de las fuerzas armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.843021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,000.00 0.00 0.00 0.00 1,800,000.00 1,530,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 100 20,000.00 0.00 0.00 0.00 200,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 50 10,000.00 0.00 0.00 0.00 100,000.00 10,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 1000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_000561.pdf CCF_000561.pdf Download CCF_000562.pdf CCF_000562.pdf Download Informe Final_23_1_2020_5_42 p.m..Pdf Informe Final_23_1_2020_5_42 p.m..Pdf Download Budget Setting   Back To Top C426EA9441A2F523FF88C94D3F1F6DD3378DCBDFEC0543FECDDB29602ECD1938