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.253724   Contract reference PROMESECAL-2018-00207   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PROMESECAL-CCC-PE15-2018-0027   Request Title Adquisición Tickets de Combustibles para los Colaboradores de esta Institución   Description Adquisición Tickets de Combustibles para los Colaboradores de esta Institución   Business Operation Monitoreo y Rendimiento Vehicular   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,135,400 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.467911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,135,400.00 0.00 0.00 0.00 2,135,400.00 2,135,400.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición Tickets de Combustible (RD$ 1000) 1,648 UD 1,000 1,000 1,648,000.00 0.00 0.00 0.00 1,648,000.00 1,648,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 500) 886 UD 500 500 443,000.00 0.00 0.00 0.00 443,000.00 443,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets de Combustible (RD$ 200) 222 UD 200 200 44,400.00 0.00 0.00 0.00 44,400.00 44,400.00 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_18/05/2018_04_02 p.m..Pdf Download 2018_05_22_15_35_39.pdf 2018_05_22_15_35_39.pdf Download Budget Setting   Back To Top 62C3C2B51A96FDE2548DCFDB0C872C88184657A57432261AEF35B1A681E4C3D6