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.207099   Contract reference PROCOMPETENCIA-2017-00073   Contract description: ADQUISICION PROPORCIONAL DE COMBUSTIBLE MES DE FEBRERO 2018   Type of Contract Goods   Contract Start: 29/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROCOMPETENCIA-MAE-PEUR-2017-0002   Request Title ADQUISICION PROPORCIONAL DE COMBUSTIBLE MES DE FEBRERO 2018   Description ADQUISICION PROPORCIONAL DE COMBUSTIBLE MES DE FEBRERO 2018   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA ECONOMICA BONVAL_EXT   Type of Contract GoodsDominicana   Contract Value 265,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.388121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,000.00 0.00 0.00 0.00 265,000.00 265,000.00         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 DENOMINACION DE $2000 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 DENOMINACION DE $1000 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 DENOMINACION DE $500 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         4 15101506 - Gasolina 2.3.7.1.01 DENOMINACION DE $200 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 15101506 - Gasolina 2.3.7.1.01 DENOMINACION DE $100 30 UD 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2017_07_13 p.m..Pdf Download Certificacion Preventivo #1867 objetal 2.3.7.1.01 COMBUSTIBLE.pdf Certificacion Preventivo #1867 objetal 2.3.7.1.01 COMBUSTIBLE.pdf Download Budget Setting   Back To Top EB2281F7C02DE0DA3790535DD1AFE4DAD6180DC9A03EADA639C3191B54B3664B