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.244059   Contract reference DIGEIG-2018-00044   Contract description: DIGEIG-2018-00044   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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0002   Request Title COMPRA DE COMBUSTIBLES   Description COMPRA DE COMBUSTIBLES   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 42,750 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   Contract End Date   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.427735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,681.36 0.00 68.64 0.00 42,750.00 42,750.00         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 Compra de Gasolina 1 UD 24,500 24,500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Compra de Gasoil 1 UD 17,800 17,800 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         1 91111503 - Lavado en seco 2.2.8.5.02 Lavado de Vehiculos DIGEIG 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00 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_13/03/2018_06_00 p.m..Pdf Download DISPONIBILIDAD AL 31 03 2018.pdf DISPONIBILIDAD AL 31 03 2018.pdf Download Budget Setting   Back To Top 6D61E85BFE5676F8176C635CC7B8F471C81D291C0503E96152C4C2C873B97CF4