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.253053   Contract reference PROMESECAL-2018-00060   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-PE15-2018-0008   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 2,077,200 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.415610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,077,200.00 0.00 0.00 0.00 2,077,200.00 2,077,200.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición Tickets de Combustible (RD$ 1000) 1,595 UD 1,000 1,000 1,595,000.00 0.00 0.00 0.00 1,595,000.00 1,595,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 500) 872 UD 500 500 436,000.00 0.00 0.00 0.00 436,000.00 436,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 200) 231 UD 200 200 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00 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_20/02/2018_02_42 p.m..Pdf Download 2018_06_26_12_44_54.pdf 2018_06_26_12_44_54.pdf Download Budget Setting   Back To Top AB7065BBEE3B25A31A2458BF7EC6C1E7DC4321DCEFCE905E5785312B1C4FC9A7