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.211909   Contract reference PROMESECAL-2018-00020   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PROMESECAL-CCC-PE15-2018-0002   Request Title Adquisición Tickets de Combustibles para los Colaboradores de esta Institución   Description Adquisición Tickets de Combustibles para los Colaboradores de esta Institución   Business Operation Monitoreo y Rendimiento Vehicular   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,013,900 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.403303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,013,900.00 0.00 0.00 0.00 2,013,900.00 2,013,900.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición Tickets de Combustible (RD$ 1000) 1,553 UD 1,000 1,000 1,553,000.00 0.00 0.00 0.00 1,553,000.00 1,553,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 500) 837 UD 500 500 418,500.00 0.00 0.00 0.00 418,500.00 418,500.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 200) 212 UD 200 200 42,400.00 0.00 0.00 0.00 42,400.00 42,400.00 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_07/02/2018_05_26 p.m..Pdf Download 2018_02_07_13_25_14.pdf 2018_02_07_13_25_14.pdf Download Budget Setting   Back To Top 25E038A0CC1CAB615C443F287CDA7787F4E6ACB88E063C1B754C5A1ED4D1B253