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.227016   Contract reference DIGEIG-2018-00045   Contract description:   Type of Contract Services   Contract Start: 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0001   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 35,000.01 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 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.427736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,542.38 0.00 457.63 0.00 35,000.00 35,000.01         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 21,500 21,500 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Compra de Gasoil 1 UD 10,500 10,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         1 91111503 - Lavado en seco 2.2.8.5.02 Lavado de Vehiculos DIGEIG 1 UD 3,000 2,542.38 2,542.38 0.00 18 457.63 0.00 3,000.00 3,000.01 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_02 p.m..Pdf Download EJECUCION AL 30 04 2018.pdf EJECUCION AL 30 04 2018.pdf Download Budget Setting   Back To Top 95597DB3CC6C0A124029DC1E20DEBF983DF2740E0423355064B0A776928EF77D