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.144217   Contract reference MJ-2016-00005   Contract description: COMPRA DE COMBUSTIBLE SEPTIEMBRE 2016   Type of Contract Services   Contract Start: 02/09/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MJ-CCC-PE15-2016-0004   Request Title Compra de Combustible correspondiente al mes de septiembre   Description Compra de Combustible correspondiente al mes de septiembre   Business Operation Administrativo Financiero   Reply Reference GRUPO SURIEL, S A_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 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. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.130205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 pre pagos 150 UD 2,000 2,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 150 UD 1,000 1,000 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 250 UD 300 300 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 250 UD 200 200 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 200 UD 100 100 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets pre pagos 100 UD 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_02/09/2016_03_43 p.m..Pdf Download Budget Setting   Back To Top 190163DA7F89A5B25045248CA0EC588E810451325634446C91F40804569CDF8F_new