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.231346   Contract reference OPTIC-2018-00100   Contract description: Adquisición Tickets de Combustibles   Type of Contract Services   Contract Start: 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 12:00:00 ((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 OPTIC-CCC-PE15-2018-0007   Request Title Adquisición Tickets de Combustibles   Description Adquisición Tickets de Combustibles   Business Operation Direccion Administrativa y Financiera   Reply Reference Inversiones Migs srl_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 Gasolina 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets Gasolina 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets Gasolina 190 UD 500 500 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets Gasolina 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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 Compras_04/06/2018_02_57 p.m..Pdf Download Compromiso Inversiones Migs combustible Junio 2018.pdf Compromiso Inversiones Migs combustible Junio 2018.pdf Download Budget Setting   Back To Top 0C6A99C8B128624652078F3F0E52BF46F1C79A1BC144D7EBCEB09B9164E3E5B8