1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288146
Contract reference
MISPAS-2018-00855
Contract description:
33 Nombre:Compra de Tickets de Combustibles
Type of Contract
Goods
Contract Start:
20/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-CCC-PE15-2018-0533
Request Title
Compra de Tickets de Combustibles
Description
Para las actividades y desarrollo diario que los encargados realizan en esa dirección durante los meses de julio, agosto y septiembre del año 2018. Oficios d/f 07/05/2018, suscrito por Karina Mena Fernandez, Directora DIGEMAPS. Autorizaciones: DA-AC-0196-2018 y DA-AC-0198-2018.
Business Operation
DIGEMAPS
Reply Reference
Compra de Tickets de Combustibles _EXT
Type of Contract
GoodsDominicana
Contract Value
901,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de Tickets de Gasoil , Entrega Inmediata
Catalogue Items
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1
DO1.PCCNTR.482612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
901,500.00
0.00
0.00
0.00
901,500.00
901,500.00
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
TICKETS RD$2,000.00 (01)
75
UD
2,000
2,000
150,000.00
0.00
0
0.00
0.00
150,000.00
150,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS RD$1,000.00 (02)
100
UD
1,000
1,000
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS RD$500.00 (03)
103
UD
500
500
51,500.00
0.00
0
0.00
0.00
51,500.00
51,500.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS RD$2,000.00 (04)
150
UD
2,000
2,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS RD$1,000.00 (05)
200
UD
1,000
1,000
200,000.00
0.00
0
0.00
0.00
200,000.00
200,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS RD$500.00 (06)
200
UD
500
500
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO TICKET DE COMBUSTIBLE.jpg
CUOTA COMPROMISO TICKET DE COMBUSTIBLE.jpg
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_02_36 p.m..Pdf
Download
Budget Setting
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