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.225428   Contract reference DCD-2018-00084   Contract description: COMPRAS DE TICKETS PREPAGADO   Type of Contract Goods   Contract Start: 02/05/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2018 16:45:00 ((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-08-ProcesosExcepcion   Request Reference DCD-CCC-PE15-2018-0015   Request Title Compra de Gasoil Regular en Tickets Prepagados.   Description Compra de Gasoil Regular en Tickets prepagados para ser utilizados en los vehículos y planta eléctrica al servicio de esta institución.   Business Operation Departamento de transportación   Reply Reference ESTACION DE SERVICIOS RAE_EXT   Type of Contract GoodsDominicana   Contract Value 199,998.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/05/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2018 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.456433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,998.75 0.00 0.00 0.00 199,998.75 199,998.75         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Tickets de RD$2,000.00 15 UD 2,000 2,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$1,000.00 126 UD 1,000 1,000 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$500.00 70 UD 500 500 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$200.00 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$100.00 29 UD 100 100 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$98.75 1 UD 98.75 98.75 98.75 0.00 0.00 0.00 98.75 98.75 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_02/05/2018_08_23 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 45C56FE1814C75B0EE83CE3A6A2A36166737E7ECFB99F1C6011C111D70C9660E