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.226448   Contract reference DCD-2018-00087   Contract description: COMPRAS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/05/2018 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2018 17:30:00 ((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-PE15-2018-0018   Request Title Compra de Combustible en Tickets Prepagados.   Description Compra de Combustible (Gasolina Regular) en Tickets prepagados para ser utilizados en los vehículos al servicio de esta institución.   Business Operation Departamento de transportación   Reply Reference ESTACIÓN DE SERVICIO RAE_EXT   Type of Contract GoodsDominicana   Contract Value 299,999.42 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 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2018 17:35:00 ((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.459717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,999.42 0.00 0.00 0.00 299,999.42 299,999.42         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 de RD$1,000.00 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$500.00 180 UD 500 500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$200.00 35 UD 200 200 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$100.00 29 UD 100 100 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$99.42 1 UD 99.42 99.42 99.42 0.00 0.00 0.00 99.42 99.42 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_09_18 p.m..Pdf Download CUOTA03.pdf CUOTA03.pdf Download Budget Setting   Back To Top 4AF1156EB121B4D7EBEF267E814E442365BE94571D6504108155E6F1AE3FA20D