1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273690
Contract reference
PROMESECAL-2018-00144
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2018-0015
Request Title
Adquisición Ticket de Combustible para la Flotilla Vehicular de esta Institución
Description
Adquisición Ticket de Combustible para la Flotilla Vehicular de esta Institución
Business Operation
Monitoreo y Rendimiento Vehicular
Reply Reference
Distribuidores Internacionales de Petróleo, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.442349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
Adquisición Ticket de Combustible (2000)
150
UD
2,000
2,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición Ticket de Combustible (500)
340
UD
500
500
170,000.00
0.00
0.00
0.00
170,000.00
170,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición Ticket de Combustible (200)
150
UD
200
200
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
4
15101506 - Gasolina
2.3.7.1.01
Adquisición Ticket de Combustible (1000)
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/04/2018_07_31 p.m..Pdf
Download
2018_08_30_09_36_01.pdf
2018_08_30_09_36_01.pdf
Download
Budget Setting
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