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.208603   Contract reference PROMESECAL-2017-00311   Contract description:   Type of Contract Services   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-PE15-2017-0123   Request Title Adquisición Ticket de Combustible para los Coordinadores   Description Adquisición Ticket de Combustible para los Coordinadores   Business Operation Departamento Administrativo   Reply Reference Distribuidores Internacionales de Petróleo, S_EXT   Type of Contract ServicesDominicana   Contract Value 2,048,500 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.340418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,048,500.00 0.00 0.00 0.00 2,048,500.00 2,048,500.00         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 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (1000) 1,581 UD 1,000 1,000 1,581,000.00 0.00 0.00 0.00 1,581,000.00 1,581,000.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (500) 847 UD 500 500 423,500.00 0.00 0.00 0.00 423,500.00 423,500.00         3 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (200) 220 UD 200 200 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/10/2017_07_52 p.m..Pdf Download 09.pdf 09.pdf Download Budget Setting   Back To Top 8A093CD43F618D7F3294C171257A844396D800AF8B9BBA280AB531C49342251E_new