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.207603   Contract reference PROMESECAL-2017-00447   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-PE15-2017-0148   Request Title Adquisición Ticket de Combustible para la Flotilla Vehicular de esta Institución   Description Adquisición Ticket de Combustible para la Flotilla Vehicular de esta Institución   Business Operation Monitoreo y Rendimiento Vehicular   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,000,000 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.382932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 (2000) 40 UD 2,000 2,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición Ticket de Combustible (500) 1,320 UD 500 500 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición Ticket de Combustible (200) 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Ticket de Combustible (1000) 1,200 UD 1,000 1,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 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 Compras_21/12/2017_07_35 p.m..Pdf Download 2017_12_22_09_35_34.pdf 2017_12_22_09_35_34.pdf Download Budget Setting   Back To Top 3FD43F811F44566FF756A706E853472321170AC9C9BEEF5042BABDD45AB5399E