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.241341   Contract reference DGDRAGAS-2018-00080   Contract description: Adquisición de Tickets Pre- pagos para el mes de Julio 2018.   Type of Contract Goods   Contract Start: 10/07/2018 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2018 17:00:00 ((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 DGDRAGAS-CCC-PE15-2018-0027   Request Title Adquisición de Tickets Pre- pagos para el mes de Julio 2018.   Description Adquisición de Tickets Pre- pagos para el mes de Julio 2018.   Business Operation Departamento de Combustible.   Reply Reference Oferta Estación de Servicios La Marina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Pre- pagos de RD$500 1,380 UD 500 500 690,000.00 0.00 0.00 0.00 690,000.00 690,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets Pre- pagos de RD$1,000 1,060 UD 1,000 1,000 1,060,000.00 0.00 0.00 0.00 1,060,000.00 1,060,000.00 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 Compras_05/07/2018_03_27 p.m..Pdf Download Certificado cuota para comprometer ticket gasol jul.pdf Certificado cuota para comprometer ticket gasol jul.pdf Download Budget Setting   Back To Top B14185622675733AB5FD06FED4A49E841EA7B9A04CE2390DE4C5701F69D24A8F