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.211327   Contract reference DGM-2018-00019   Contract description: Adquisición de combustible.   Type of Contract Goods   Contract Start: 07/02/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2018 12:00:00 ((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 DGM-CCC-PE15-2018-0009   Request Title Adquisición de Combustible.   Description Adquisición de Combustible.   Business Operation Departamento de Transportacion   Reply Reference Adquisición de combustible._EXT   Type of Contract GoodsDominicana   Contract Value 3,999,997.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/02/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en vehículos propiedad de la Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.408510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,999,997.57 0.00 0.00 0.00 3,999,997.57 3,999,997.57         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Diesel Regular. 13,927.57 GAL 179.5 179.5 2,499,998.82 0.00 0.00 0.00 2,499,998.82 2,499,998.82         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular. 6,843.06 GAL 219.2 219.2 1,499,998.75 0.00 0.00 0.00 1,499,998.75 1,499,998.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_07/02/2018_03_49 p.m..Pdf Download Budget Setting   Back To Top 30025C94C511F0A20A337095BFA0232A8302BA142E10A1E25968E5D8050AB087