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.226444   Contract reference DCD-2018-00086   Contract description: COMPRAS DE COMBUSTIBLE EN TICKETS   Type of Contract Goods   Contract Start: 07/05/2018 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2018 17:10:00 ((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-PE15-2018-0017   Request Title Compra de Combustible en Tickets Prepagados.   Description Compra de Gasolina Regular en Tickets prepagados para ser distribuidos en los Funcionarios y Vehículos al servicio de esta institución   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference estación de servicio REA_EXT   Type of Contract GoodsDominicana   Contract Value 89,998.99 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 07/05/2018 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2018 17:20:00 ((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.459823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,998.99 0.00 0.00 0.00 89,998.99 89,998.99         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 RD$1,000.00 67 UD 1,000 1,000 67,000.00 0.00 0.00 0.00 67,000.00 67,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets RD$500.00 30 UD 500 500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets RD$200.00 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets RD$100.00 19 UD 100 100 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets RD$98.99 1 UD 98.99 98.99 98.99 0.00 0.00 0.00 98.99 98.99 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_07/05/2018_08_52 p.m..Pdf Download CUOTA02.pdf CUOTA02.pdf Download Budget Setting   Back To Top 140E2B6AC2AA5A3A6899EC9A3830BB136F61892024DFF96877C05816E3DBD453