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.207608   Contract reference PROMESECAL-2017-00366   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-PE15-2017-0144   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, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,041,800 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.361605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,041,800.00 0.00 0.00 0.00 2,041,800.00 2,041,800.00         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) 1,572 UD 1,000 1,000 1,572,000.00 0.00 0.00 0.00 1,572,000.00 1,572,000.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (500) 856 UD 500 500 428,000.00 0.00 0.00 0.00 428,000.00 428,000.00         3 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (200) 209 UD 200 200 41,800.00 0.00 0.00 0.00 41,800.00 41,800.00 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 Compras_23/11/2017_06_46 p.m..Pdf Download 2017_12_12_13_54_10.pdf 2017_12_12_13_54_10.pdf Download Budget Setting   Back To Top C199FF41A7D6EF27776CC55B1BBC6C68A6389DF96A0731EA36376A99C5E1CA53