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.137228   Contract reference DIGECOG-2016-00078   Contract description:   Type of Contract Goods   Contract Start: 21/06/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIGECOG-CCC-PE15-2016-0027   Request Title Adquisición Gasoil y tickets de combustible para consumo de esta institución.   Description Adquisición Gasoil y tickets de combustible para consumo de esta institución.   Business Operation Servicios Generales   Reply Reference Nas_EXT   Type of Contract GoodsDominicana   Contract Value 480,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/06/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.90416 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 480,140.00 0.00 0.00 0.00 480,140.00 480,140.00         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 3711 Tickets de combustible de 1,000 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         2 15101506 - Gasolina 3711 Tickets combustible 500 230 UD 500 500 115,000.00 0.00 0 0.00 0.00 115,000.00 115,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 3712 Tickets de combustible de 300 150 UD 300 300 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         4 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 3712 Tickets combustible de 200 200 UD 200 200 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         5 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 3712 Gasoil para planta Onan. 200 UD 150.7 150.7 30,140.00 0.00 0 0.00 0.00 30,140.00 30,140.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/06/2016_07_02 p.m..Pdf Download Budget Setting   Back To Top C102FB7802B89B72AC40F9218D4D664ADA2452C3C0279A2E9933F96CA945ABDD_new