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.189804   Contract reference PROMESECAL-2017-00231   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PE15-2017-0102   Request Title Adquisición Tickets de Combustibles para la Flotilla Vehicular de esta Institución   Description Adquisición Tickets de Combustibles para la Flotilla Vehicular de esta Institución   Business Operation Monitoreo y Rendimiento Vehicular   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,686,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.315516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,300.00 0.00 0.00 0.00 1,686,300.00 1,686,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.7.1.02 Adquisición Tickets de Combustible (RD$ 1000) 1,239 UD 1,000 1,000 1,239,000.00 0.00 0.00 0.00 1,239,000.00 1,239,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 500) 807 UD 500 500 403,500.00 0.00 0.00 0.00 403,500.00 403,500.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 200) 219 UD 200 200 43,800.00 0.00 0.00 0.00 43,800.00 43,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 38B8347BC555C7C068E2DFE72093DB87F55DE864F59CCB573DD5B0EDAD3902FD_new