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.232103   Contract reference CONANI-2018-00319   Contract description: Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Type of Contract Goods   Contract Start: 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2018-0056   Request Title Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Description Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$1,000.00 75 GAL 1,000 1,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$ 1,000.00 60 UD 1,000 1,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$500.00 106 UD 500 500 53,000.00 0.00 0.00 0.00 53,000.00 53,000.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$1,000.00 17 UD 1,000 1,000 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00 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_03_01 p.m..Pdf Download CUOTA TICKETS COMBUSTIBLES VARIOS.pdf CUOTA TICKETS COMBUSTIBLES VARIOS.pdf Download Budget Setting   Back To Top 85C0DB77B0B034077C7AD4E31244205488941D42A0377F9583943D2931431340