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.238581   Contract reference DIGECOG-2018-00003   Contract description:   Type of Contract Goods   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 DIGECOG-CCC-PE15-2018-0004   Request Title Adquisición de combustible para la flota vehicular y empleados de esta institucion, correspondiente al mes de enero   Description Adquisición de combustible para la flota vehicular y empleados de esta institución, correspondiente al mes de Febrero;2018   Business Operation servicio generales   Reply Reference Nas_EXT   Type of Contract GoodsDominicana   Contract Value 550,000 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 C/ Pedro A Lluberes Esq. Francia 20178 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.410021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Tickets de 1000 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 500 280 UD 500 500 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de 300 280 UD 300 300 84,000.00 0.00 0 0.00 0.00 84,000.00 84,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 200 380 UD 200 200 76,000.00 0.00 0 0.00 0.00 76,000.00 76,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso combustible febrero.pdf compromiso combustible febrero.pdf Download Contract Technical Document Mappings Orden de Compras_09/02/2018_05_56 p.m..Pdf Download Budget Setting   Back To Top 3DF4C6DF29CF11478C12CB0419C5602CE8B5AD66DE0725AA7F4F0C646666C688