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.255940   Contract reference INDOTEL-2018-00015   Contract description: Compra de Combustible   Type of Contract Services   Contract Start: 11/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INDOTEL-CCC-PE15-2018-0004   Request Title Compra de Combustible   Description Compra de Tickets Prepagos de Gasolina para uso de la institucion   Business Operation Gerencia Administrativa   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 900,000 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 26/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Inversiones MIGS, SRL.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.453428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 Prepagos de RD$100.00 100 UN 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagos de RD$150.00 300 UN 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagos de RD$1,000.00 340 UN 1,000 1,000 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagos de RD$2,000.00 200 UN 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 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 Servicios_26/04/2018_07_49 p.m..Pdf Download Certificacion Fondos.pdf Certificacion Fondos.pdf Download Budget Setting   Back To Top 8B644CC02A1D6BC620FBFAA525E1537C8AE9BDF1A3E6BF225248F1C0EABBE8AE